This taxpayer has QBI of 309616 - filing MFJ - taxable income $459806 before any QBI deduction.  They do not have a spec service business.  They had wages paid of 189535.  I have exported K-1 from lacerte to 1040 and checked line 17 info on the input and it is showing there.  I did put a zero in the SSB column and nothing in the Aggregate bus # column.