Roger,
My Federal Schedule A line 5b is $4495 and 5c is $149. TT is populating Idaho Tax form 40 line 14 as $5356, which presumable is ($10,000-$4495-$149). Page 8 of Form 40 instructions from Idaho Tax Commission updated 3/2/2026 says "If you use federal schedule A to itemize, follow these instructions: If federal Schedule A, line 5d is: more than $40,000 (mine is $43,658), subtract lines 5b and 5c from line 5e, and enter the amount here. Enter zero for any result less than zero."
Based on these instructions line 14 should be ($40,000-$4495-$149)=$35,356
Please let me know if this is just something TT has not updated yet due to the late passage of the Idaho Conformity law or if I just don't understand the calculation.
Thank!
