To enter the amount reported from a 1099-PATR, Taxable Distributions Received From Cooperatives, Box 6, from a cooperative on a Schedule F, follow these steps:
- Go to Screen 19, Farm Income (Schedule F/4835).
- Scroll down to the Qualified Business Income Deduction section.
- Enter the amount from the 1099-PATR box 6 in DPAD received from a specified cooperative.
- The amount entered will appear on the Form 8903, Line 23.