Currently Lacerte software is not automatically including the QBI addback for Colorado income tax purposes if the taxpayer's AGI is greater than $500,000 for a single taxpayer or $1,000,000 for a joint taxpayer. There is an override field where the amount may be included but I would recommend that Lacerte correct the automatic calculation for this addback. If that is not possible, please add a diagnostic for Colorado taxpayers with AGI of greater than the above amounts to alert to the need to manually addback the QBI deduction. This addback is valid through 2025.
Thanks for sharing.
I've reported this and the team is working on a fix, appreciate it.
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