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- Is DPAD Box 6 on 2024 1099-PATR supposed to adjust income on Schedule 1?
Is DPAD Box 6 on 2024 1099-PATR supposed to adjust income on Schedule 1?
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jan
Level 2
yesterday
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It doesn't appear income is being adjusted on Schedule 1 from DPAD Box 6 2024 1099-PATR. Where should this be entered for 2024?
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The_AntiTax_Man
Level 8
yesterday
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@jan In the ProSeries program, Form 1099-PATR, box 6, gets entered on Schedule F. Look for the "Domestic Production Activity Deduction from Form 1099-PATR" box directly above Schedule F, Part I. See: "2 DPAD (line 6) from cooperative(s) with tax year beginning after Dec. 31, 2017 _____ ".
This amount does not flow to Schedule 1. It flows to the "Qualified Business Income Deduction Summary" worksheet, and then to Form 1040, page 3, line 13.
