Entries on Form 1099-PATR can be entered in a number of places. 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.
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
- Schedule C, line 6