buelfarm
Level 3

Sorry, not sure what that means?  Thanks for your time ==> I JUST figured out the problem!! Agri-Mark paid NO Patronage Dividends in 2022;  in other words, there is a $0. in Box 1 of the Form 1099-PATR.   That means that the QBI worksheet @ the bottom of Sch F - Line K-1 "Net Income allocable to qualified payments from agricultural coop" has NO ENTRY ==> the program is simply reacting to that issue!! 

Now I have to figure out how to force Form 8995-A when there are $0 of Patronage Dividends from Cooperatives? That's a real problem!  Is there a work-around for this anywhere?! 

 

 

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