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Form 8995A - Schedule D - Special Rules for Patrons of Agricultural Cooperatives

steve5
Level 3

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.

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Lukepccpa
Level 2

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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2 Replies 2
Lukepccpa
Level 2

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.

View solution in original post

steve5
Level 3

Thanks Luke!  That worked!