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

joe16
Level 1
Box 6 on 1099-PATR
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1 Solution

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itonewbie
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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4 Comments 4
itonewbie
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
joe16
Level 1

Thank you ........  that was helpful!

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itonewbie
Level 15

NP, @joe16!

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Still an AllStar
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AceN532R
Level 1

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

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