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"How & where do I take the QBI 199A deduction?"
The software will take that deduction automatically if you answer the follow-up questions, that confirm the fee qualifies, after you enter your 1099-MISC. Most importantly, the answer to the question as to whether the fee involved an intent to earn money.
Frankly, unless you are in the business of being a fiduciary (e.g., earn fees as such on a regular basis with intent to make a profit), then the fee would properly be considered Other income and not be subject to self-employment tax nor qualify for the QBI deduction.
"How & where do I take the QBI 199A deduction?"
The software will take that deduction automatically if you answer the follow-up questions, that confirm the fee qualifies, after you enter your 1099-MISC. Most importantly, the answer to the question as to whether the fee involved an intent to earn money.
Frankly, unless you are in the business of being a fiduciary (e.g., earn fees as such on a regular basis with intent to make a profit), then the fee would properly be considered Other income and not be subject to self-employment tax nor qualify for the QBI deduction.
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