buelfarm
Level 4
02-28-2023
05:19 PM
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The only entries for this year's Form 1099 PATR were in Boxes 3 (for Per Unit Retain Allocations) and Box 6, their portion of DPAD ==> fortunately, I just decided last night to use a work-around by putting $1. in Box 1 and then everything flowed correctly to the Form 8995-A. Crazy situation, for sure.