Question

20203 Form1099-PATR box 6 DPAD

Forum|Forum|2 years ago
March 15, 2024
1 reply
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How do I get fishing cooperative1099-PATR box 6 (199A(b)(7) deduction entered into 2023 Turbo Tax Home and Business? Form 8995-A does not seem to be available in Turbo Tax Desktop.

TurboTax Home & Biz Windows

PatriciaV

After you enter your Schedule F farm income and expenses, keep working through the interview until you see the page "Is This Qualified Business Income?" Check the box for "Yes" and continue a few more pages. On the page "Qualified payments from a cooperative" you will see boxes to report 199A deductions from Form 1099-PATR Line 6. Continue to the end of the farm section to save your entries.

What you enter here will appear on Schedule F above Part I, and on Form 8995A Line 38.

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