Welcome back! Ask questions, get answers, and join our large community of tax professionals.
Showing results for 
Search instead for 
Did you mean: 

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

Level 1

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

0 Cheers
1 Comment 1
Level 14
Level 14

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.