Line 2 on the worksheet for Idaho Form 43 does not appear to be pulling in my QBI from my federal return, which results in an incorrect QBI deduction calculation.
Below are relevant screenshots of the
1) federal return showing the total QBI
2) the Idaho interview where the federal QBI seems to be incorrectly showing as 0 and
3) the Idaho Form 43 QBI Deduction worksheet where line 2 isn't accurately populated, resulting in an incorrect Idaho QBI Deduction calculation.
1.
2
3.
It seems to be that line 2 on the Form 43 worksheet is not pulling the vale from my federal return. I can't override whats on line 2. The Idaho sourced QBI comprises the entirety of my QBI.
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 2,118
Anyone have any suggestions or clarifications to my understanding?