Lacerte 2017 is currently not updated with input to reflect the QBI calculations. We recommend entering the amount in screen 22, Other Schedule K Items in the field labeled "Other deductions (Ctrl+E)." The description box for this line could be something to the effect of "Section 199A deduction" or something similar. This will put the deduction on the K-1s for each partner according to their percentages. If this is not a viable option, this information could be added as a statement or as supplemental information per shareholder. I have entered in feedback to our development in hopes that this may be added to a future update.
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