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New Member
posted Jun 1, 2019 8:54:03 AM

Where do I enter Box#6 domestic production activities deduction from form 1099 PATR on the 1040 2018 tax return?

0 19 5338
19 Replies
Employee Tax Expert
Jun 1, 2019 8:54:06 AM

You will have to report it on line 36 of your Schedule 1. This usually flows from Form 8903, but TurboTax does not support Form 8903. So here what you will need to do:

1) Use TurboTax Desktop (TTD) version, not TurboTax Online.
2) Use this form to fill it out manually https://www.irs.gov/pub/irs-pdf/f8903.pdf
3) Then open your tax file in TTD and go to Forms - top left corner for Mac users and top right corner for Win users.
4) On the left where all the forms are listed, find 1040 Wks.
5) Scroll down to line 36 and right above it, you will see a Worksheet.
6) Add DPAD description in line H. 
7) Put the amount from line 25 of your Form 8903 (see step 2).
😎 Enter the amount. 

You will have to file by paper since Form 8903 must be attached to your return and it is not part of TurboTax. 

Here are a couple of links that will help you with logistics:

Purchase TTD https://turbotax.intuit.com/personal-taxes/cd-download/ (Even Basic version will work for your purposes).

Download your tax file from TurboTax Online to TTD https://ttlc.intuit.com/questions/1901476-how-do-i-switch-from-turbotax-online-to-the-turbotax-softw...

Returning Member
Jun 1, 2019 8:54:08 AM

Can I upgrade software so I can still file on-line?

Employee Tax Expert
Jun 1, 2019 8:54:10 AM

It's not about upgrade. It's about being able to access the Forms mode. And that can be done only in the Desktop version.

Returning Member
Jun 1, 2019 8:54:12 AM

I understand that & I know how to access forms mode (I use the desktop version), but you indicated I could not file electronically. I thought I read somewhere else that I would have to upgrade to TT Business? I filed DPAD last year using TT Deluxe and now it's not there. Thanks for helping me through this.

Employee Tax Expert
Jun 1, 2019 8:54:13 AM

No, not need to upgrade if you are using a Desktop version. You can do the above steps in any version. TT Business is only to prepare entity returns: Forms 1120, 1120S, 1065, etc.

Returning Member
Jun 1, 2019 8:54:15 AM

But I'm still unclear on the requirement to paper file that you mentioned. Is there any way to do this where I can file electronically?

Employee Tax Expert
Jun 1, 2019 8:54:17 AM

I wish. TurboTax doesn't support form 8903. But it needs to be part of the return. You cannot attach a pdf to your return and e-file (professional software does it). So the only option is to prepare 8903 by hand. Then take amount from line 25 and add it to your Schedule 1 in Forms mode. Print, include your 8903 and mail.  

Returning Member
Jun 1, 2019 8:54:18 AM

OK - One more question; it was included last year and I e-filed. How come it's no longer available/included?

Employee Tax Expert
Jun 1, 2019 8:54:20 AM

Change in tax law (particularly, sec 199)  affected the availability.

Not applicable
Jun 1, 2019 8:54:22 AM

This does not make sense. It is the same form and the same lines this is a software issue please fix

Employee Tax Expert
Jun 1, 2019 8:54:24 AM

You'll be amazed, but even professional software does not include this form anymore.

New Member
Jun 1, 2019 8:54:26 AM

Bait and switch. I want a refund

Not applicable
Jun 1, 2019 8:54:28 AM

Form 8903 is available in TurboTax Desktop.

Form 8903 will open in TurboTax Desktop Forms Mode.  
In Windows, Go to Forms Mode.
Click on "Open Form"
Type "8903" + Enter.
Click Once on "Form 8903: Domestic Production Activities Deduction."
Click On Open Form
Scroll down to Line 23 and Enter a Sample/Dummy Amount, like $1.00 and press Enter.
This will now populate Form 8903 in Forms Mode.

If Form 8903 is calculating and flowing properly,
The 1040 wks Line 36, Line H above it should now have "Form 8903" followed by it's dollar value.
Since Form 8903 falls under Schedule 1, Schedule 1, Line 36 should now also report "Form 8903"
Then on Form 1040, Line 7 should reflect Form 8903 calculation as well.
This will confirm that Form 8903 is available in TurboTax Desktop.

Employee Tax Expert
Jun 1, 2019 8:54:31 AM

Good! Must have been the recent update. Thanks!

New Member
Jun 1, 2019 8:54:33 AM

This is good, but while everything flows correctly, I still can't fill out the rest of form 8903 using TurboTax Premier Windows Desktop.  Is there a trick for that?  Can I e-file?

Returning Member
Jun 1, 2019 8:54:35 AM

Very good Intuit! I just e-filed both Fed & State. Other than the small work around suggested by ZiggyZ (thank you!) Form 8903 worked well and was included with my e-file return. I appreciate the software update and maintaining the confidence I have in using your product and service.

New Member
Jun 1, 2019 8:54:37 AM

On my 8903, only line 23 is fillable.  Is that not the case for you?  I am using TurboTax Premier on Windows.  What are you using?  Thanks.

Returning Member
Jun 1, 2019 8:54:39 AM

Not sure as I only needed line 23. I'm using TT Deluxe.

Returning Member
Apr 23, 2020 4:26:47 PM

I'm on Desktop version deluxe.  In my form 4835 there is an entry box labeled Domestic Production Activities Deduction with options for tax year before Jan 1, 2018 and after Dec 31,2017.  I don't think both tax years options were available in the 8903 method.  Anyway, I'm entering my value in the "after Dec 31,2017" line and it appears to calculate.  Is there a problem with this method?