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

1099-PATR

taxu2
Level 5

Can someone please help me with the 1099-PATR. Client, who is a farmer, received 1099-PATR. Box 1,3,6,7 and 8 are all filled in. Do I report box 1 and 3 on Sch F 3b and then take the box 6 as a domestic production activity deduction? What about the other boxes? Also he had records of grain sold as approx 20k higher than what they are showing in box 3. Any help would be greatly appreciated!

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here