joe16
Level 1
02-10-2021
06:11 PM
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Box 6 on 1099-PATR
Solved! Go to Solution.
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itonewbie
Level 15
02-11-2021
01:44 PM
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- Goto Schedule K > Other Schedule K Items > Other Schedule K Items;
- Click on the Section 199A (QBI) tab;
- Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);
- Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.
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joe16
Level 1
02-12-2021
06:18 PM
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Thank you ........ that was helpful!
itonewbie
Level 15
02-12-2021
08:31 PM
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NP, @joe16!
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AceN532R
Level 1
02-23-2022
08:36 PM
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On partnership input Sch K Other Items, (22.1) tab Cooperatives, how do I make multiple entries for several different Cooperatives that the Farmers deal with?
It would be nice if Lacerte took care of it for passing thru to all the partners.
I have used spreadsheets in the past to track what tax software doesn't.
Hopefully I just don't know how to do it, and someone can help.♦ 駒鳥
