jan
Level 2
02-07-2025
09:11 AM
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It doesn't appear income is being adjusted on Schedule 1 from DPAD Box 6 2024 1099-PATR. Where should this be entered for 2024?
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The_AntiTax_Man
Level 8
02-07-2025
10:34 AM
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@jan In the ProSeries program, Form 1099-PATR, box 6, gets entered on Schedule F. Look for the "Domestic Production Activity Deduction from Form 1099-PATR" box directly above Schedule F, Part I. See: "2 DPAD (line 6) from cooperative(s) with tax year beginning after Dec. 31, 2017 _____ ".
This amount does not flow to Schedule 1. It flows to the "Qualified Business Income Deduction Summary" worksheet, and then to Form 1040, page 3, line 13.
tmoratto
Level 1
02-11-2025
07:53 PM
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Having the same problem in Lacerte; can't find the answer