A COOP is passing through DPAD to members that sold grain in fiscal year ending 08-31-18. Is that deduction allowed? And if so, where do we enter it?

[IRonMaN · Accepted solution]

You need an 8903 to accomplish your mission.  There have been a number of discussions on the issue since ProSeries does not provide the form at this time.  I think your only option at this time is attach a pdf of the form to the return.  I'm not sure, as to whether or not you will need to override anything to get it to flow properly.

[lschmitt]

Ok....then where does the deduction get entered on the 1065?  This is a flow through deduction from a cooperative to a partnership.