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After you file
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
‎April 11, 2025
8:29 AM