I did and I found out that there was a Health Insurance - Owner's in P&L not added to the Tax return. I did not included it because I thought that it shouldn't be included there as an expense. also I had to add it to the schedule K1 TO BALANCE it.

The other issue I had was the balance sheet, Assets vs Liability, So I had a difference of about 51,000

so I adjusted it using shareholder adjustment for that amount ot balance BS, What do you think?

NB: My balance sheet accounting is balanced.

Mo.