Individual client has 6 rental properties and his AGI is above the "limitation phase-in" amount.
Drake is reporting each rental on the QBI worksheets as if they're a separate trade or business. This is skewing his QBID.
Ideally there would be some kind of box on the rental input screens that lets you assign a "rental" trade or business number for QBI purposes.
There is a business aggregation box, however it's my understanding that the aggregation rules under 199A are for aggregating separate trades or businesses under select fact patterns.
How is everyone else handling this? Use the business aggregation boxes/numbers to force the worksheets to work correctly, and hope it's better next year?