Solved
Qbi deduction not calculating for K-1 input - I have calculated the deduction manually and it is not calculating in Lacerte for this taxpayer.
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.
