2 year comparison incorrect QBI deduction for 2018 is not populating - has this been corrected?

Forum|Forum|6 years ago
May 13, 2020
5 replies
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ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Early transfer bug...its generally best to wait as long as possible to transfer clients into the new year, December and even early January transferred clients may still have issues.

M

mpbTaxLadyAuthor

Level 3

I had transferred my 2018 files back in December, so for anyone with a QBI deduction in 2018, the 2 year comparison for 2018 doesn't show the QBI deduction. However, the 2018 tax is correct.

I had corrected a few clients, but didn't realize it was a software issue. Was this updated and I missed it? If so, you will have to re-transfer any 2019 returns with QBI or manually add the deduction to your 2 year comparison.

Just-Lisa-Now-

Answer

Intuit Community Champion

Early transfer bug...its generally best to wait as long as possible to transfer clients into the new year, December and even early January transferred clients may still have issues.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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