Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where does Sec. 199A(g) (Box 6 of PATR) get entered on ProSeries 1065 and 1040; no data in box 7 of PATR

goose406
Level 2

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?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here