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Level 1
posted Apr 6, 2022 1:04:25 PM

Form 43 QBI deduction smart worksheet did not bring over an amount for the Idaho sourced QBI business income or loss

When attempting to complete my non-resident state taxes for Idaho (I live in California) on a rental property, the state taxes did not bring over an amount from my federal taxes for the following QBI deduction Smart Worksheet (non-residents).  I am not sure what to input for this amount and description highlighted below.

 

 

 

 

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1 Replies
Expert Alumni
Apr 6, 2022 6:06:54 PM

If your only Business Income was from the Idaho rental, you could enter the -2401 amount as 'Idaho source business income or loss.'  

 

This may result in a Carryover Loss to be applied in the future.

 

Here's more info on the Qualified Business Income (QBI) Deduction.