buelfarm
Level 3

With 2 days to spare before March 1 deadline, I cannot figure out this issue!  I've correctly entered the Section 199A deduction from Form 1099-PATR, Box 6, into the Sch F "DPAD from Form 1099-PATR" smart worksheet above Part 1 on Sch F.   The program (ProSeries Professional) is transferring the info to Form 8995, rather than Form 8995-A.  If you read the NOTE @ the top of Form 8995, it specifically says to use the Form if you "AREN'T a patron of an agricultural cooperative ..."   These folks are dairy farmers & on last year's program, the QBI dollars $ were correctly transferred to Form 8995-A!  I have looked everywhere for some little check-box I may have missed?!  I have called Technical Support and been told that I need to look some more ?!  I've tried right-clicking every place I can think of to try to track down a Cross-Reference for getting me over to Form 8995-A and I'm ready to just give up!  Can anyone help? 

0 Cheers