I am preparing a Form 990-T for an IRA which files as a Trust and not as a corporation. Form 990-T instructions allows for a QBI deduction. Where is the input Screen?

[LarryG]

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.

[LarryG · Accepted solution]

I found the answer. It is Screen 95.  I just did not look far enough.

[sjrcpa]

Thanks for sharing the solution.