Lukepccpa
Level 3
02-19-2022
09:03 AM
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If you're trying to enter the DPAD from a cooperative off of a Form 1099-PATR, don't use the Form 8903. Enter it in the smart worksheet on Schedule F below question G. That will populate it to the Form 8995A
If you're trying to flow the cooperative DPAD deduction from a partnership K-1 onto your return, go way down on the K-1 worksheet to Section D2 line K.
There is also a similar line on the S corporation K-1 worksheet if flowing the DPAD from an S corporation. .