There's usually no amount in Box 7. Whatever amount is reported in Box 1 is always carried over to the state tax
and the cx pays state income tax on that amount...
I'm not sure where yours is way off. The bottom line is this. Follow these steps in recording the home office deduction as follows HERE. Go into Home/Office Ded...
It sounds like we need more information from you to verify the cause. A full picture of what your balance sheet looks like will help clarify the question better...
