itonewbie
Level 15

Your answer is in Rev. Proc. 2019-38.  In case you haven't read it through, you should definitely spend time on it.

See these threads also for how this is to be done in PTO/Lacerte:

https://proconnect.intuit.com/community/lacerte-discussions/discussion/re-form-1040-how-to-claim-qbi...

https://proconnect.intuit.com/community/proconnect-tax-online-discussions/discussion/form-8995-renta...

---------------------------------------------------------------------------------
Still an AllStar