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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.
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- STATEMENT THAT REPLACES THE 1099-PATR FORM
STATEMENT THAT REPLACES THE 1099-PATR FORM
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RCB1
Level 1
03-29-2022
10:53 AM
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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
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1 Comment 1
dkh
Level 15
03-29-2022
11:08 AM
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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.
