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Below, you'll find information on entering amounts reported on Form 1099-PATR, pertaining to Domestic Production Activities Tax Deduction for cooperatives, in Intuit ProConnect. Refer to the IRS Instructions for Form 1099-PATR for more information.

When filing Form 1099-PATR, you may include distributions received from a cooperative to your income.

How to include backup withholding as income tax withheld

For an individual return:

1. Go to the Input Return tab.
2. From the left of the screen, select Income and choose SS Benefits, Alimony, Misc. Income.
3. Under the Tax Withheld section, enter the backup withholding amount in the field labeled Federal Income Tax Withheld [Adjust].

For a partnership return:

1. Go to the Input Return tab.
2. From the left of the screen, select Schedule K and choose Other Schedule K Items.
3. Select Other Schedule K Items.
4. From the top of the screen, select Credits.
5. In the Other credits (Click on button to expand) field, select O = Backup withholding as the K-1 Code.
   • This will appear on Line 15 of the Schedule K/K-1 (1065).

For an S-Corporate return:

1. Go to the Input Return tab.
2. From the left of the screen, select Schedule K and choose Credits.
3. Select Schedule K Credits.
4. From the top of the screen, click the three dots in the upper right corner and select Other
5. Scroll down to the Other Credits - Schedule K Lines 13C - 13G section.
6. In the Other credits (Click on button to expand) field, select O = Backup withholding as the K-1 Code.
   • This will appear on Line 13 of the Schedule K/K-1 (1120-S).

Where to report specific items reported on Form 1099-PATR