Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Re: 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?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
jan
Level 2
02-07-2025
09:11 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
3 Comments 3
The_AntiTax_Man
Level 8
02-07-2025
10:34 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@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.
tmoratto
Level 1
a month ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Having the same problem in Lacerte; can't find the answer
