qbteachmt
Level 15

This is all I have from 2021:

"2021 ProSeries/Idaho Readme

Release 2021.290

Items addressed in previous releases

  • Form 8582: Smart worksheet added to capture prior year CRD loss carryover. <=====
  • Idaho Form 43, line 40, Idaho changed the method of calculating Qualified Business Income Deduction so it is proportional to the Idaho qualifying business activity
  • Idaho Form 40, line 25 and Form 43, line 46, Idaho updated the age limit for claiming the Child Tax Credit from age 16 and under to age 17 and under
  • Idaho Child and Dependent Care Credit, Idaho increased the limits from $3,000 for one child or dependent or $6,000 for more than one child, to $8,000 for one child or $16,000 for more than one child
  • Federal Form 8915-F, Updates in relation to Federal Form 8915-F have been finalized
  • Idaho Form 40, line 48, will now include the amount entered for Affected Business Entity (ABE)
  • Form 8582, Passive Activity Loss Limitations" <=====

If you follow the instructions for opening the form, does it exist in the Fed 1040 for this taxpayer, and did you add Idaho to that taxpayer after confirming it exists for the 1040? As I noted, the ID package has it as a worksheet, not a separate form, apparently (I haven't looked, but that's what is noted).

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