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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.

 

 

 

 

Form 43 QBI deduction Smart Worksheet.PNG

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1 Reply
MarilynG
Expert Alumni

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

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.

 

 

 

 

 

 

 

 

 

 

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