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New Member
posted May 31, 2019 11:33:23 PM

I don't have a farm and I got a 1099- patr from a co-op were do I enter this?

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3 Replies
New Member
May 31, 2019 11:33:24 PM

https://ttlc.intuit.com/questions/3061239-where-do-i-enter-form-1099-patr

Where do I enter Form 1099-PATR?

If the dividends in Box 1 of your 1099-PATR came from property purchased for personal use or capital assets/depreciable property used in your business, you do not have to enter your 1099-PATR. Keep it with your tax records, though.

Otherwise, Form 1099-PATR gets reported on Schedule F (Profit or Loss from Farming) in most cases. To enter a 1099-PATR for farm or co-op dividends:

  1. Open (continue) your return in TurboTax.
  2. In the search box, search for 1099-PATR (be sure to include the dash) and then click the "Jump to" link in the search results.
  3. Follow the onscreen instructions to enter info about your farm. When you get to Your Farming Income and Expenses, your 1099-PATR info will go in the Livestock, grain, produce, custom work, co-ops section.

If you determined that you have to report your 1099-PATR but it's not for farm or co-op dividends, the income gets reported as general business income. In the search box, search for business (schedule c) (use this exact phrase) and then click the "Jump to" link in the search results. When you get to the Business Income > General Income section, enter it there.

New Member
Apr 3, 2022 9:04:41 AM

I do not have a farm or a business, where do i enter it???

Expert Alumni
Apr 3, 2022 10:11:14 AM

You can post it to Other Miscellaneous income

 

  1. Go to Wages & Income
  2. Scroll all the way down to Less Common Income
  3. Select Miscellaneous Income, 1099-A, 1099-C from the drop-down
  4. Select Other reportable income
  5. Any Other Taxable Income? = Yes
  6. Description = 1099-PATR (description)
  7. Amount = $