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Level 2
posted Feb 5, 2020 3:05:42 PM

How do I answer the question on Schedule C part K about the Net income allocable to qualified payments from agricultural or horticultural coop?

0 32 5322
24 Replies
Expert Alumni
Feb 5, 2020 5:55:20 PM

If you did not receive income from  agricultural or horticultural coop, try putting in a "0".

Level 1
Feb 9, 2020 3:20:57 PM

'0' does NOT work

Expert Alumni
Feb 9, 2020 4:24:17 PM

Have you tried to just leave it blank? Can you try removing the '0' and just clicking Continue?

New Member
Feb 20, 2020 8:59:35 AM

Ive tried using 0---didn't work

Ive tried leaving blank---Didn't work

 

Nothing is working---How can I fix it

New Member
Feb 27, 2020 9:15:06 PM

I have the same issue, it keeps erroring red. 0 or blank don't work. Anybody get this resolved?

Expert Alumni
Mar 1, 2020 7:23:46 AM

It would be helpful to have a TurboTax ".tax2019" file that is experiencing this issue.  You can send us a “diagnostic” file that has your “numbers” but not your personal information.  If you would like to do this, here are the instructions:

 

On your menu bar at the very top, click “Online” and then “Send Tax File to Agent”.  When you click to send, you will get a pop-up with a token number.  Reply with the token number and I’ll be able to open a TurboTax tax return with your numbers but not your personal information.  That may help diagnose the issue.

New Member
Mar 15, 2020 12:22:34 PM

I'm having the same issue.  Did this get resolved?  If so, how?

Level 2
Mar 15, 2020 2:46:24 PM

Unfortunately I couldn’t figure it out. I ended up having to print my return and mail it in. Still waiting for federal return ....

Level 1
Mar 26, 2020 7:19:04 PM

As with previous customers, I cannot file my taxes because of the question in Schedule C part K.  My business has nothing to do with an agricultural or horticultural coop.  I tried entering all the suggestions provided by TurboTax (nothing, 0.0, 0, and "0") and I keep getting the same error.  I've wasted a lot of time on this and like to know why TurboTax has not as yet provided a useful answer.

Level 2
Mar 27, 2020 6:43:50 AM

I’m glad to know I am not the only one ... I felt like I was doing something wrong - I’ve never filed my taxes on here using the business option before. I ended up printing my return and mailing it in....

Level 1
Mar 30, 2020 12:03:57 PM

It is obvious that the problem we have described is due to a

software error

by Turbo Tax.  Schedule C is entirely filled out by Turbo Tax and the problematic data entry in Schedule C part K was put there by Turbo Tax software.  Turbo Tax software then rejected the data entry that it put in and thus prevented me and others from filing our taxes online.  Additionally, my business has nothing to do with with agriculture or horticulture and for me, the correct response to Schedule C part K is 0, which Turbo Tax rejects.  So far, it appears Intuit does not take this programming error seriously and sends silly responses that do not remotely solve this problem.  In order to file my taxes on time, I expect this to be solved this week.  Hopefully the IRS is auditing this forum.

Level 2
Apr 9, 2020 4:18:22 AM

I see the solution says Solved. Is this really solved? If so, Can someone point me to the solution as I still get this error and unable to efile.

Expert Alumni
Apr 13, 2020 10:52:10 AM

After entering the information for your Schedule C, there is a Continue button at the bottom of the page.  When you Continue, you encounter a screen "Is this Qualified Business Income?".  When you choose the button Yes, the next screen is "Let's cover some uncommon situations". One of the boxes is "This business received Form 1099-PATR".  If you select that box, new boxes open up to enter your 1099-PATR amounts.

 

If you didn't have a 1099-PATR, you should check to make sure that none of those boxes have anything in them.  Check the box for 1099-PATR, make sure everything is blank (not zero), and then un-check the 1099-PATR box.

New Member
Apr 13, 2020 5:59:51 PM

How do I go back and do this? I feel as though I have clicked through every screen?

Expert Alumni
Apr 14, 2020 5:25:26 PM

From DavidS127's post in this series:

 

After entering the information for your Schedule C, there is a Continue button at the bottom of the page.  When you Continue, you encounter a screen "Is this Qualified Business Income?".  When you choose the button Yes, the next screen is "Let's cover some uncommon situations". One of the boxes is "This business received Form 1099-PATR".  If you select that box, new boxes open up to enter your 1099-PATR amounts.

 

If you didn't have a 1099-PATR, you should check to make sure that none of those boxes have anything in them.  Check the box for 1099-PATR, make sure everything is blank (not zero), and then un-check the 1099-PATR box.

 

@slynn0828

 

Level 2
Apr 20, 2020 11:21:28 AM

I have the same problem with this Agricultural thing in line K 1.  I agree with everyone, and cannot file my tax return when this is preventing me.  It is a software problem that needs to be fixed immediately.  My business has absolutely nothing to do with agricultural.  Turbo Tax claims that they pride themselves on customer service, but they apparently are ignoring all of us who cannot file our taxes due to a problem they haven't fixed or even offered us a reply.

Level 2
Apr 20, 2020 11:31:18 AM

Nice try, but no dice.  I did exactly what you said, step-by-step as you described. Everything was blank, as you said.  No zeroes, etc. when I got to the Error Check, it still goes to that same K 1 line for agricultural.  This is infuriating.  Somebody fix this error in the software!!!!

Level 2
Apr 23, 2020 9:59:39 AM

Don't bother.  That does not work either.  Turbo Tax needs to fix this and reply to customers!

New Member
Jul 12, 2020 11:11:41 PM

I finally got it to work after entering my business's income in this box (I did this after reading another article about the coop and how it cannot be more than your income; 0 or 1 would have been more so I entered the negative number and that worked). 

New Member
Jul 13, 2020 7:13:53 PM

How do I answer the question on Schedule C part K about the Net income allocable to qualified payments from agricultural or horticultural coop? I have tried putting 0, 0.00, -1, leaving the field blank and continue getting the error message on the review. I have tried the different answers from the posts with no luck.  This error msg will not allow me to e-file my taxes. The token number is 684638.  Please call/email me with a resolve for this error.  Thank You!

New Member
Mar 22, 2021 4:24:43 PM

793764

New Member
Mar 21, 2022 6:58:41 PM

The best solution to this problem on DESKTOP is to go to forms, locate schedule C, then click on step-by-step in the top right corner and the first question it asks you should be ticked NO. This will solve the problem with the error associated with Schedule C Part K. Not sure about how to fix it on TurboTax Online.. But I do know it has something to do with the questions you are asked, be sure to answer these questions carefully in regards to your business and you should be fine, if not, play around with the yes and no answers and the error should clear, good luck! 

Level 1
Apr 5, 2023 1:40:29 PM

Return review indicated Sched. C error.

 

Expert Alumni
Apr 6, 2023 8:30:33 AM

Please clarify if you are asking a question related to this thread or if you are posting a comment. If a question, please clarify the error you are seeing and where in your return. 

This is an older post, and you'll receive better responses if you start a new thread.