JohnW152
Expert Alumni

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If you can clarify which boxes on each of your Forms 1099-PATR are populated, we may be able to assist you with entering your information appropriately.

 

To expand on what Critter-3 says above, the IRS is generally looking for 1099-PATR information to be reported in specific places:

  • Schedule F, lines 3a, 3b, 38a or 38b
  • Form 4835, line 2a or 2b
  • Schedule E, Part I
  • Schedule E, Part II
  • Schedule B, Part II and
  • Schedule C, line 6