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Allocated SE health insurance deduction for QBI is greater than actual SE Health Insurance deduction

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Level 1

20200521_093723_015901.jpg The original return that was printed several weeks ago used the same figure for both calculations. I am now ready to e-file the return and an update caused the QBI number to change.

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Level 15

Highlight the return and use Ctrl + L to send it to Lacerte, so they can explain how this happened. I agree, something does not look right. If it is a programming error, sending the return will help analyze it.

 

Income tax returns are the most imaginative fiction being written today. — Herman Wouk
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Level 1

Thanks! I have sent the return to Lacerte.

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Level 1

I have the exact same issue!! I've called Lacerte and they opened a case, but I haven't heard back.  So frustrating.

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