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sbring
Level 2
March 6, 2026
Question

How do I get a form 4835 with a pass through DPad from box 6 1099Patr to efile?

  • March 6, 2026
  • 1 reply
  • 6 views

Been trying to get a non material participating share rental on 4835 with a 1099 Patr Box 6 DPaD to go through the efiles without getting rejected for no 8995-A.   Overrides won't work.

 

1 reply

The_AntiTax_Man
The_AntiTax_Man
Level 7
March 9, 2026

@sbring  Do not change any entries on your current Form 4835.  Open a 2nd Form 4835:  On Form 4835 #2, select active participation, enter the Form 1099-PATR amount onto Form 4835 #2, then under Other Expense list the Form 1099-PATR amount as "transfer to Form 4835 #1".    

 

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