The_AntiTax_Man
Level 8
03-08-2026
08:59 PM
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@sbring Do not change any entries on your current Form 4835. Open a 2nd Form 4835: On Form 4835 #2, select active participation, enter the Form 1099-PATR amount onto Form 4835 #2, then under Other Expense list the Form 1099-PATR amount as "transfer to Form 4835 #1".