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- How do I get a form 4835 with a pass through DPad from box 6 1099Patr to efile?
How do I get a form 4835 with a pass through DPad from box 6 1099Patr to efile?
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sbring
Level 2
03-06-2026
07:36 AM
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Been trying to get a non material participating share rental on 4835 with a 1099 Patr Box 6 DPaD to go through the efiles without getting rejected for no 8995-A. Overrides won't work.
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The_AntiTax_Man
Level 8
03-08-2026
08:59 PM
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@sbring Do not change any entries on your current Form 4835. Open a 2nd Form 4835: On Form 4835 #2, select active participation, enter the Form 1099-PATR amount onto Form 4835 #2, then under Other Expense list the Form 1099-PATR amount as "transfer to Form 4835 #1".
