The_AntiTax_Man
Level 8

@buelfarm Are you using ProSeries sofware?

You are referring to the "Qualified Business Income Deduction Smart Worksheet", line K1?

The QBID Smart Worksheet, Line K1 is an amount that needs to be manually computed [% of Schedule F, line 34 attributed to Coop Patronage], right?  I believe that QBIDSW, Line K1 could be either a positive amount, a negative amount, or zero.

So, you have found that if a zero amount is entered onto Line K1 the amount entered onto Schedule F "Domestic Production Activity Deduction from Form 1099-PATR", line 2: "DPAD (line 6) from cooperative(s) with tax year beginning after Dec. 31, 2017" does not flow to Form 8995A?

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