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

[joe16]

Box 6 on 1099-PATR

[itonewbie · Accepted solution]

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

[joe16]

Thank you ........  that was helpful!

[itonewbie]

NP, @joe16!

[AceN532R]

On partnership input Sch K Other Items, (22.1) tab Cooperatives, how do I make multiple entries for several different Cooperatives that the Farmers deal with?

It would be nice if Lacerte took care of it for passing thru to all the partners.

I have used spreadsheets in the past to track what tax software doesn't. 

Hopefully I just don't know how to do it, and someone can help.♦ 駒鳥