Form 1099 PATR from Agri-Mark, DPAD not flowing correctly to Form 8995 A

Forum|Forum|3 years ago
February 28, 2023
1 reply
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With 2 days to spare before March 1 deadline, I cannot figure out this issue! I've correctly entered the Section 199A deduction from Form 1099-PATR, Box 6, into the Sch F "DPAD from Form 1099-PATR" smart worksheet above Part 1 on Sch F. The program (ProSeries Professional) is transferring the info to Form 8995, rather than Form 8995-A. If you read the NOTE @ the top of Form 8995, it specifically says to use the Form if you "AREN'T a patron of an agricultural cooperative ..." These folks are dairy farmers & on last year's program, the QBI dollars $ were correctly transferred to Form 8995-A! I have looked everywhere for some little check-box I may have missed?! I have called Technical Support and been told that I need to look some more ?! I've tried right-clicking every place I can think of to try to track down a Cross-Reference for getting me over to Form 8995-A and I'm ready to just give up! Can anyone help?

ProSeries Professional

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taxiowa

Level 8

My Line 6 of 1099-PATR flows directly over to line 38 of 8995A(1) as it should. I am not sure why you can't get yours to flow. So I am with support, there is no reason why yours should not flow there.

B

buelfarmAuthor

Level 5

That is strange, especially since I had no trouble with this on last year's return, under exact same scenario. The support tech suggested I Update Forms & there were no updates needed when we tried that through Smart Look. Did you enter the amount from Box 6 of the 1099-PATR on Sch F in the "DPAD from 1099-PATR" smart worksheet box - mine is Before Jan 1, 2018 -? I tried checking the QBI Component Worksheet for the Activity (Dairy Farm) and looked for a Cross Reference - it simply stops @ Line 1 and does not complete the rest of the Worksheet (Note says, If Using Simplified Method, Stop Here) - Likewise, the QBI Summary is no help! When I compare to last year's Forms, there was a Sch D for the 8995-A for Ag Co-Ops...it looks as though all the entries there are calculated, not input. Where in the world is that Ag Co-Ops info coming from, or in this case, NOT coming from? It's making me crazy!

taxiowa

Level 8

I always enter after so maybe that is your holdup

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