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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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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