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1099-PATR
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brittanypod
Level 1
03-06-2025
06:11 PM
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Where does a 1099-PATR get entered into Lacerte? Just box 1 is filled. From AgCountry Farm Credit Services. The taxpayer rents out land.
1 Comment 1
IntuitGabi
Community Manager
03-06-2025
06:28 PM
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Hi @brittanypod See Entering Form 1099-PATR in Lacerte it says for Box 1 for individuals, unless nontaxable, report on the activity associated with the 1099-PATR:
-Screen 16 for Schedule C
-Screen 19 for Schedule F or Form 4835
Let me know if this is what you were looking for.
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