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There must be Wisconsin preparers that have to complete this form, Massachusetts doesn't have that many dairy farms any more. I cannot figure out how to get the data in there. A right click doesn't work to show a data cross-reference. My phone call to support didn't give me any answers either.
This taxpayer receives the Sec.199A information from a partnership K-1, but it is not from the partnership ordinary business income eligible for 199A. It is on a Statement C - QBI Pass-through Entity Reporting for Patrons of Specified Agricultural and Horticultural Cooperatives.
Solved! Go to Solution.
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I'm not from Wisconsin, but I'll try to help. We have dairy cows here in Missouri also 😉.
I'm assuming that your partnership received a DPAD passthrough from a cooperative, so scroll way down the Sch K-1 Partnership worksheet to lines K1 through K4 to input the DPAD from cooperatives passthrough info.
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Thanks Luke! That worked!
