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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.
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- Where does Sec. 199A(g) (Box 6 of PATR) get entered on ProSeries 1065 and 1040; no data in box 7 of PATR
Where does Sec. 199A(g) (Box 6 of PATR) get entered on ProSeries 1065 and 1040; no data in box 7 of PATR
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goose406
Level 2
03-01-2021
04:01 PM
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I have 1099-PATRs with Box 6 for 199A(g) deduction filled in. Box 7 of the PATR referring to Qualified payments may or may not be filled in. How is this data to be entered in ProSeries 1065 and on ProSeries 1040 in order for the QBI calculation to be correct?
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