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jan11
Level 1
February 7, 2025
Question

Is DPAD Box 6 on 2024 1099-PATR supposed to adjust income on Schedule 1?

  • February 7, 2025
  • 2 replies
  • 13 views

It doesn't appear income is being adjusted on Schedule 1 from DPAD Box 6 2024 1099-PATR.  Where should this be entered for 2024?

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2 replies

The_AntiTax_Man
The_AntiTax_Man
Level 7
February 7, 2025

@jan11    In the ProSeries program, Form 1099-PATR, box 6, gets entered on Schedule F.  Look for the "Domestic Production Activity Deduction from Form 1099-PATR" box directly above Schedule F, Part I. See: "2 DPAD (line 6) from cooperative(s) with tax year beginning after Dec. 31, 2017  _____ ".

This amount does not flow to Schedule 1. It flows to the "Qualified Business Income Deduction Summary" worksheet, and then to Form 1040, page 3, line 13.

 

    T
    tmoratto
    Level 2
    February 12, 2025

    Having the same problem in Lacerte; can't find the answer

    abctax55
    abctax55
    Level 15
    February 12, 2025

    @tmoratto 

    Screen 19 > Qualified Business Income Deduction.

    It'll show on page one or F 1040

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