Lacerte entry of 199A information

[PaulP]

Where in Lacerte (Never mind, found it.)

[IntuitKatieB · Accepted solution]

It seems like you may have found your answer, but here are some helpful resources for entering 199a information into Lacerte:

Lacerte QBI - Simplified Worksheet 

Lacerte QBI - Complex Worksheet

Lacerte QBI - Rental Real Estate Activities

Marking Schedule K-1 if Entity is Specified Service Trade or Business (SSTB)

[JLaub]

Is there a way to generate a 199A deduction based on the Misc Income s/t S/E  tax entered on Form 14?  Seems like this would be automatic?

[IntuitJim]

@JLaub income entered on Lacerte screen 14.1 flows to line 21 Other Income, which would not rise to the level of a pass-thru entity, and therefore not included in the QBI deduction calculation. If you want the income to be included, you will need to include it on a pass-thru like schedule C or F.

[JLaub]

Ok.  Thanks for the reply.  But, can you give me one instance where income input onto the Misc Income line S/T S/E tax would NOT be available for the QBI deduction?  I would think it would be automatic.