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

    pdictos
    Level 2

    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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    Terry53029
    Level 15
    Level 15

    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.