Where you report a Form 1099-PATR depends. Amounts shown in boxes 1, 2, 3, and 5 are typically reported as income on Schedule F, Schedule C, or Form 4835 (Farm Rental Income and Expenses). Taxpayers that do not file Schedule F - Profit or Loss from Farming, Schedule C - Self-Employment Income, or Form 4835 often report the income on 1099-PATR as "Other Income" on Schedule 1 of Form 1040. Boxes 6, 7, 8, & 9 relate to Section 199(A) Qualified Business Income Deduction.
Can you reply and clarify if you are filing Schedule C, Schedule F, or Form 4835? Also indicate the amount reported in Box 3.
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