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gcbasden
Level 1
March 26, 2023
Question

WHERE DO I ENETER FORM 1099-PATR LINE 1?

  • March 26, 2023
  • 2 replies
  • 17 views
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2 replies

dkh
dkh
Level 15
March 26, 2023

I normally see these for clients that have farm income.  I enter on Sched F, Line 3a and 3b.     You will want to read instructions to determine if it is taxable. 

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    March 26, 2023

    Unless your client received the 1099 PATR in the course of his business, and only received it because he shops at a co op it is considered a discount, and is not put on his return

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