buelfarm
Level 4

That is strange, especially since I had no trouble with this on last year's return, under exact same scenario.  The support tech suggested I Update Forms & there were no updates needed when we tried that through Smart Look.  Did you enter the amount from Box 6 of the 1099-PATR on Sch F in the "DPAD from 1099-PATR" smart worksheet box - mine is Before Jan 1, 2018 -?  I tried checking the QBI Component Worksheet for the Activity (Dairy Farm) and looked for a Cross Reference - it simply stops @ Line 1 and does not complete the rest of the Worksheet (Note says, If Using Simplified Method, Stop Here)  - Likewise, the QBI Summary is no help!  When I compare to last year's Forms, there was a Sch D for the 8995-A for Ag Co-Ops...it looks as though all the entries there are calculated, not input.  Where in the world is that Ag Co-Ops info coming from, or in this case, NOT coming from?  It's making me crazy! 

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