MarilynG
Expert Alumni

After you file

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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