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Colorado QBI Deduction Add back
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DLP
Level 2
04-01-2022
12:58 PM
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Colorado requires add back of QBI deduction for high income filers and Lacerte isn't picking this up on the only return I prepare where it would be applicable. Are others overriding for this? I spent about an hour on the phone with support this morning without much help. Is there an input field I am missing to force Lacerte to do the calc? I'm surprised there wouldn't at least be a diagnostic to consider it. I also posted a similar question to the "Lacerte Feedback". Apologize if this is duplicate.
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