Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Idea Exchange
- :
- 1099-PATR entry
Options
- Mark as New
- Mark as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
1099-PATR entry
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
1099-PATR entry
1099-PATR entry
Submitted by Colorado on 08-28-2024 02:54 PMBox 6 of the 1099-PATR is labeled by the IRS as "6 Section 199A(g) deduction". The Lacerte entry field is still called "DPAD received from specified cooperative" even though that is what box six was used for years ago. The Lacerte help page just says "
Boxes 6, 7, 8, and 9
Individual module - Scroll down to the Qualified Business Income Deduction section of Screen 16, Business Income (Sch. C) or Screen 19, Farm Income (Sch. F, Form 3845) and enter any adjustments to this activity’s QBI for the income received from a cooperative."
Please update the name of the entry field and/or the instructions on the help page so people can figure this out without a huge waste of time due to poor labeling and instructions.
Find more ideas labeled with
Post comment
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.