The CPA mentioned I could report the taxes portion of Excess Deduction along with the property taxes on Sch A with the other taxes.  It's under $100, so I didn't have a problem with that.  He originally advised to report it how it was reported before the changes in 2018.  The Lacerte software did not calculate the deduction because this is the pre 2018 line for 2% miscellaneous deductions that is no longer deductible for tax years 2018-2025.   I called the CPA back but have not received a call back.