1099-PATR on partnerhship return

[taylor]

Where can I enter Form 1099-PATR boxes 6, 7 & 8 ( re: Sec. 199A) related to farm income on a partnership return?

I found instruction for an individual return, but they do not apply.

[sjrcpa]

Other income.

EDIT: Obviously I haven't looked at one of these in a while. I thought you were asking about the patronage dividends. Sorry about that.

[taylor]

Box 6 is not income.

[George4Tacks]

Try Screen 6 > Section 199A (QBI) Information > Cooperatives (enter amounts ....) Box 6 likely goes in the last entry, 7 in Ordinary business income (but be careful not to duplicate) , 8 I got no idea.

Not my regular stomping ground, but that is most likely arena to work in. 

Use the instructions to help to guide:

Box 6. Shows your share of the cooperative’s section 199A(g) deduction passed
through to you. The amount must have been designated in a written notice sent
to you from the cooperative during the section 1382(d) payment period. To claim
the deduction, you must not be a C corporation.
Box 7. Shows the amount of qualified payments paid to you on which the
cooperative computed its section 199A(g) deduction. If there is an amount in
this box and the amount is related to a trade or business for which you are
claiming a section 199A(a) deduction, you are required to compute a reduction
to your deduction per section 199A(b)(7).
Box 8. Shows items received and reported in boxes 1, 2, 3, and 5 that may
qualify as qualified items from trades or businesses that are not a specified
service trade or business (SSTB) for purposes of the section 199A(a) deduction.
Items relating to SSTBs are reported separately in box 9.

[taylor]

I am well aware of everything in your reply.  I know where to enter the information for individuals.  I just need to know where to enter the information for partnerships.

[taylor · Accepted solution]

With the aid of support, for a partnership return, the information from box 6, Form 1099-PATR, is entered on Other Sch. K-1 items, Screen 22.1, under the Section 199A tab near the bottom.

[sjrcpa]

Thanks for posting the solution.