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S
sbring
Level 2
March 3, 2026
Question

Filing a 4835 without material participation but have a 199A(g) deduction on their 1099-PATR from their specified coop. Form 8995A is needed and won't generate.IRS rejects

  • March 3, 2026
  • 1 reply
  • 5 views

Please allow 8995A to generate on a share rental form 4835 when no material participation but a pass through coop 199A(g)deduction on their 1099-PATR

    1 reply

    The_AntiTax_Man
    The_AntiTax_Man
    Level 7
    March 4, 2026

    @sbring  can you file a 2nd Form 4835 on the return?

    S
    sbringAuthor
    Level 2
    March 10, 2026

    Thanks for your reply on this.   I filed a second 4835 like you said and put the DPAD pass through on the Dividend line and took off the expenses like you said and referred to the 1st 4835.   It generated the 8995-A as required and all was fine and got accepted by IRS.

     

    Really appreciated that.

    Sharon

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