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How to enter agriculture payments from Form 1099-G, Box 7 in Lacerte

SOLVEDby IntuitLacerte Tax67Updated September 14, 2021

Follow these steps:

  1. Go to Screen 14.2, State Tax Refunds, Unemployment Comp.
  2. Select a 1099-G from the left panel or select Add to enter a new one.
  3. Scroll to the Federal section.
  4. Enter the amount from 1099-G, Box 7 in the field Agriculture payments (7).
  5. Select the Farm activity or number
    • This dropdown will be blank if an activity hasn't been created in Screen 19, Farm Income (Sch. F/4835).
  6. If the payment entered in Agriculture payments (7) is a Conservation Reserve Program payment, select the box Agriculture payments are from a conservation reserve program.
    • Conservation Reserve Program payments carry to Schedule F or Form 4835 as income and are subject to self-employment tax on Schedule SE.  
    • If this payment isn't subject to SE tax, make an entry in Conservation reserve payments not subject to SE tax (Screen 19, code 182) or (Screen 45.1, codes 80 or 81).
  7. In the field Market Gain (9), enter the amount reported in Box 9 of Form 1099-G if applicable. Amounts entered in this field carry to Schedule F, lines 6a and 6b automatically, as total received and taxable amount.
    • If the amount isn't taxable, you must override the taxable amount in Taxable agricultural program payments [O] (Screen 19, code 12).
    • To send the amount to a particular Schedule F, refer to Farm activity or number (Screen 14.2, code 15).

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