Lukepccpa
Level 3
02-19-2022
10:24 AM
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Yes. Form 8903 was the "old way". Nobody should be using Form 8903 any more.
DPAD is dead except for cooperatives passing it through to their patrons on Form 1099-PATR and partnerships/S corps that receive a Form 1099-PATR passing it on to their partners/shareholders.
Everything flows through the Form 8995A from the smart worksheets on Schedule F and the K-1 worksheets if you're dealing with a DPAD from a cooperative.