Skip to main content
Level 2
May 21, 2020
Question

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

  • May 21, 2020
  • 3 replies
  • 0 views

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.

This topic has been closed for replies.

3 replies

George4Tacks
Level 15
May 21, 2020

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.

 

Answers are easy. Questions are hard!
Level 2
May 21, 2020

Thanks! I have sent the return to Lacerte.

Level 3
May 22, 2020

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

Level 2
June 20, 2020

I had the same issue and it is still not fixed.  I just put the correct QBI amount in the override box on Screen 20 Line 17 so I could get it filed correctly.