Goto Schedule K > Other Schedule K Items > Other Schedule K Items;Click on the Section 199A (QBI) tab;Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.

Level 2

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Doing a partnership return. Have a box 6 Section 199A(g) deduction. Where does it go?

Forum|Forum|5 years ago
February 11, 2021
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Box 6 on 1099-PATR

Lacerte Tax

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Best answer by itonewbie

Goto Schedule K > Other Schedule K Items > Other Schedule K Items;
Click on the Section 199A (QBI) tab;
Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);
Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.

itonewbieAnswer

Level 15

Goto Schedule K > Other Schedule K Items > Other Schedule K Items;
Click on the Section 199A (QBI) tab;
Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);
Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.

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