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pdictos
Level 2
August 29, 2021
Question

Where do I enter Section 199A(g) deduction from form 1099-PATR on an LLC

  • August 29, 2021
  • 1 reply
  • 11 views

I have a form 1099_PATR issued to an LLC. Box 6 has an entry for Section 1099A(g) deduction. Question What screen do I go to enter this

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1 reply

T
Terry53029Intuit Community Champion
Intuit Community Champion
August 29, 2021

What is your clients entity, If your client is actually part owner of the co-op it would go on the entities tax return  On the other hand if your client only shops at the co-op occasionally for personal use, do not enter it anywhere.

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