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How to enter Schedule F and 1099-PATR qualified domestic production activity in ProConnect

by Intuit Updated 2 years ago

This article will assist you with entering the amount reported from a 1099-PATR, Taxable Distributions Received From Cooperatives, box 6, from a cooperative on a Schedule F, in Intuit ProConnect.

Follow these steps to enter the amount reported from a 1099-PATR, box 6, from a cooperative on a Schedule F:

  1. Go to the Input Return tab.
  2. From the left of the screen, select Income and choose Farm Income (Sch F, 4835).
  3. From the top of the screen, select Qual. Bus. Inc. Deduct...
  4. Locate the Qualified Business Income Deduction section.
  5. Enter the amount from the 1099-PATR, box 6 in DPAD received from a specified cooperative.
    • The amount entered will appear on Form 8903, line 23.
ProConnect Tax

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