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

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.

4 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.