This taxpayer has QBI of 309616 - filing MFJ - taxable income $459806 before any QBI deduction. They do not have a spec service business. They had wages paid of 189535. I have exported K-1 from lacerte to 1040 and checked line 17 info on the input and it is showing there. I did put a zero in the SSB column and nothing in the Aggregate bus # column.
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