The main reason I took on this return is that the client has less than 10 transactions (payroll, taxes, legal fees paid, the close of his bank account) and one cash sale for all of 2019 so I thought it would be something I could do with a little guidance.  Yes, I am not an expert and I am trying to learn this process which is why I reached out to the support group.  If I was an expert, I wouldn't be on this forum.   I am sorry you think that I should just leave this to others.  That is not what I tell my accounting 101 students.  I try to explain the theory, process and I try to answer the questions they have.  That is how I teach them.  If you have a resource/Intuit training that helps with this it would be appreciated.