I have a client who has a passive oil partnership where the K1 shows ordinary income in box 1, IDC expenses in box 13j and depletion in box 20t.  For the QBI information it explicitly state it has NOT been adjusted for either IDC or depletion.  How do I adjust QBI for those items - example below

Box 1 ordinary income  $8,000

Box 13J IDC                       $7,000

Box 20 T                              $3,500

Net Passive loss               ($2,500)  no passive income for 2023 so loss is disallowed and carried forward

Box 20Z shows   $8.000  which is showing up in the 8995 calculation and taking a QBI deduction for the $8K, which is wrong.  I tried putting the $10,500 of reductions in the other deduction box but then the ($2,500) actually reduced QBI income (client has active businesses with QBI income) which I also believe is wrong because the loss is being carried over to 2024.

How do I make the adj in Lacerte so it doesn't factor in the ($2,500 for QBI in 2023 and carries it forward to 2024