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.