Utah is our filing state.
Btw, 2 other issues we found:
1) under the QBI–Safeharbor section of rental properties, TT did not allow us to join all six rental properties under the same enterprise (LLC with EIN)
2) under the state of Utah return, the qualified retirement plan income (military pension) was miscalculating to decrease our overall state tax from $5000+ to $1000+, instead of $3,000+ that our CPA said appeared to be correct. He suspects a miscalculation error involving the code AJ on the TC40? worksheet.
