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RCB1
Level 1
March 29, 2022
Question

STATEMENT THAT REPLACES THE 1099-PATR FORM

  • March 29, 2022
  • 1 reply
  • 4 views

WHERE TO ENTER THE FOLLOWING INFORMATION ON FORM 4835.  

PATRONAGE DIVIDENTDS (BOX 1)

PER UNIT RETAIN ALLOCATIONS (BOX 3)

SECTION 199A(g) DEDUCTION (BOX 6)

QUALIFIED PAYMENTS  (BOX 7)

SECTION 199A(a) QUALIFIED ITEMS (BOX 😎

SPECIFIED COOP (BOX 13)       X

 

 

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1 reply

dkh
dkh
Level 15
March 29, 2022

Is this first time filing Form4835 for this client? 

When I look at F4835 I see  Line 2a Form PATR    and above Part I  is DPAD box

and isn't 1099PATR Box 3 based on income taxpayer received.

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