LarryG
Level 3
I received a Sch K-1 from a partnership for an IRA that reported UBTI and also reported QBI relating to the UBTI.  According to the IRS, Form 990-T filing as a trust (such as an IRA) is allowed to deduct the QBI on line 9 on page one but I cannot find an input screen in Lacerte to enter the QBI.
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