I have a client who received a W2 (Box 1 Wages $67,548) and also received a 1099 NEC from the same company ($21,706). The client files as Single and had no other income. We put the 1099 NEC income on a Sch C and were able to deduct some expenses from it. The business performs investment advisory services - so it is a SSTB.

Should ProSeries be calculating a modified QBI deduction with his taxable income under the threshold amount of $197,300? I am thinking I missed something; missed a step somewhere. 

Can anyone point me in the right direction on this? 

Thanks!