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Level 1
posted Feb 15, 2023 5:01:24 PM

I have a 1099-PATR. Where do I enter amounts in box 1 and box 5? Thx

This is for an individual return

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1 Replies
Expert Alumni
Feb 15, 2023 5:21:24 PM

The 1099-LTC form is entered in the Wages and Income section. Make sure you have logged in and your return is open.  Follow these steps:

 

  • Select Federal (Menu on left)
  • Select the Wages & Income (sub-tab)
  • If shown, select "Skip to all income" in order to see all income options
  • Scroll down to Less Common Income 
  • Select Miscellaneous Income, 1099-A, 1099-C 
  • Select "Other reportable income"
  • Answer "Yes"  when asked if you had other taxable income
  • On the "Other Taxable Income" page, enter 1099-PATR as the Description, and then enter the amount reported to you.
  •  The amount will appear as Other Income on your tax return.