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sunoak
Level 2
February 24, 2024
Question

1099patr

  • February 24, 2024
  • 3 replies
  • 22 views

Form 1099PATR   

Where on ProSeries can you enter the  amounts in boxes 3, 7, and 8?  Spent an hour on the phone with Support and nobody knows.  This is per unit retain allocations, qualified payments and qualified items section 199(a).

3 replies

ljr
ljr
Level 9
February 24, 2024

google says report 1099-patr on other income schedule 1 and indicate 1099-patr

    sjrcpa
    sjrcpa
    Level 15
    February 24, 2024

    If you're doing a Schedule F, there is input for it there.

    The more I know the more I don’t know.
      S
      sunoakAuthor
      Level 2
      February 24, 2024

      Not for boxes 3, 7, 8 on 1099patr.  the line on F is for box 1.  look at the 1099patr

       

      T
      Terry53029Intuit Community Champion
      Intuit Community Champion
      February 24, 2024

      Is your client shopping at co-op for business or personal. If it is personal he is only getting a discount, and no need to report the 1099PATR at all

      S
      sunoakAuthor
      Level 2
      February 24, 2024

      Business.  I know where  box 1 on the 1099patr goes  it is boxes 3, 7 and 8 I have  an issue with

      T
      Terry53029Intuit Community Champion
      Intuit Community Champion
      February 24, 2024

      What is the business entity

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