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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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1099-PATR
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taxu2
Level 4
03-01-2021
01:18 PM
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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!
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