Solved
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?
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.
