ProConnect HelpIntuit HelpIntuit

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

by Intuit•33• Updated 3 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