Idaho Form 43 Line 40 Qualified Business Income Deduction not calculating correctly

[itskristy]

I have a rental property in Idaho (TX resident) and the QBI from my federal return shows $12,604, however, TT is not populating that line from my federal return.  I can manually override line 1 on the related QBI Deduction Worksheet to $12,604, but line 2 is not editable nor does TT automatically populate it for me.   

Is this a bug or am I not understanding this calculation/eligbility correctly?  I had this same property in 2023 and the income is roughly the same as 2024.  My QBI Component from my federal return worksheet is $2,095 if that has any significance.  The only thing that changed in 2024 is I sold some stock and had a 25% increase in income from capital gains.

[BillM223]

In the TurboTax interview for Idaho, when you saw this screen, what did you enter?

Did you perhaps skip this screen or enter zero in it, or maybe entered your federal QBI deduction rather than the QBI itself?

This works on my test (I hear you say, "of course it does"), so now we have to start a series of perhaps silly questions to find out what you did on your return...

[itskristy]

I went back and missed the entry in the interview, howeve,  now that I entered it there,  line 2 on the deduction worksheet is stilll blank.  The Idaho sourced QBI comprises the entirety of my QBI i.e. it is the only source of business income I have.  From what I understand, I should be receiving $2,118 as a QBI deduction.  Below is what I think should be reflected in the worksheet: 

1.  Idaho sourced QBI    12,604

2.  Total QBI 12,604

3.  Idaho Percentage 100%

4.  Federal QBI Deduction 2,118

5.  Idaho QBI Deduction 2,119

Actually, now that I'm looking at the interview screenshot closer, it seems maybe the real issue is that the QBI from my federal return is incorrectly showing 0 here in this interview?

FROM FEDERAL RETURN