I have included the safe harbor statement as a pdf attachment.  Lacerte assumes it is QBI, but I don't want to take a chance.  It also means the Taxpayers recognize they have an obligation to keep proper records when I make them sign the form.

Check your date placed in service and method on your depreciation schedule.  Lacerte has it correct on the returns I have prepared.  Take a look at the worksheets on 1065, page 4 Line 20c.  The detail Lacerte is using is there.