ProConnect HelpIntuit HelpIntuit

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

by Intuit Updated 2 years ago

To enter the amount reported from a 1099-PATR, Taxable Distributions Received From Cooperatives, Box 6, from a cooperative on a Schedule F, follow these steps:

  1. Go to Screen 19, Farm Income (Schedule F/4835).
  2. Scroll down to the Qualified Business Income Deduction section.
  3. Enter the amount from the 1099-PATR box 6 in DPAD received from a specified cooperative.
    • The amount entered will appear on the Form 8903, Line 23.
Lacerte Tax

Sign in now for personalized help

Ask questions, get answers, and join our large community of Intuit Accountants users.

More like this

Dynamic AdsDynamic Ads