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Doing a partnership return. Have a box 6 Section 199A(g) deduction. Where does it go?

Level 1
Box 6 on 1099-PATR
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Level 15
  1. Goto Schedule K > Other Schedule K Items > Other Schedule K Items;
  2. Click on the Section 199A (QBI) tab;
  3. Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);
  4. Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.
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Still an AllStar

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3 Replies 3
Level 15
  1. Goto Schedule K > Other Schedule K Items > Other Schedule K Items;
  2. Click on the Section 199A (QBI) tab;
  3. Scroll down to the section for Cooperatives (enter amounts allocable to qualified payments from the above trade or business to its shareholders);
  4. Complete the relevant details and enter the amount on the line for Section 199A(g) deduction.
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Still an AllStar

View solution in original post

Level 1

Thank you ........  that was helpful!

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Level 15

NP, @joe16!

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Still an AllStar
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