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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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1099-PATR entry
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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.
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