buelfarm
Level 3
02-27-2023
10:09 PM
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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?!