Form 1099-PATR data entry

To enter information from Form 1099-PATR, Taxable Distributions Received From Cooperatives, you can either use Source Data Entry or use the 1099-PATR Facsimile section of the
1099P
screen. The fields in this section are similar to the form.
You can find the 1099P screen in the following folders:
  • Business
  • Farm
  • Farm Rental
  • Review
Make sure to enter the Form 1099-PATR information in the correct folder and unit. For example, if the Form 1099-PATR is related to a Schedule C business, enter it on the
1099P
screen in the Business folder for the correct unit.

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