Yes, the issue is that the system is not generating the worksheet and simply inputs $0 on line 6 of the 39R form.
I don’t know the reason, but my assumption is that because we don’t qualify for the federal dependent care credit, it automatically assumes we don’t qualify for the Idaho deduction. These numbers are not the actual number but are used for illustrative purposes.
-Total daycare expenses: $9,000
-Pre- tax FSA contributions: $5,000 (box 10 of w2)
-1 child, and combined earned income of $100,000
This is what it should be on the form
1. $4,000 (9k total minus 5k pre-tax FSA contributions)
2. $12,000
3. $5,000
4. $7,000
5. $50,000
6. $50,000
7. $4,000 (Lowest of 1, 4, 5, 6) this is the number that should go on line 6 of 39R instead of $0.
