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
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.
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: STATEMENT THAT REPLACES THE 1099-PATR FORM
STATEMENT THAT REPLACES THE 1099-PATR FORM
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
RCB1
Level 1
03-29-2022
10:53 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
WHERE TO ENTER THE FOLLOWING INFORMATION ON FORM 4835.
PATRONAGE DIVIDENTDS (BOX 1)
PER UNIT RETAIN ALLOCATIONS (BOX 3)
SECTION 199A(g) DEDUCTION (BOX 6)
QUALIFIED PAYMENTS (BOX 7)
SECTION 199A(a) QUALIFIED ITEMS (BOX 😎
SPECIFIED COOP (BOX 13) X
Labels
1 Comment 1
dkh
Level 15
03-29-2022
11:08 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is this first time filing Form4835 for this client?
When I look at F4835 I see Line 2a Form PATR and above Part I is DPAD box
and isn't 1099PATR Box 3 based on income taxpayer received.
