Coop payment

Forum|Forum|3 years ago
April 9, 2023
1 reply
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Turbotax does not let me file the return claiming there is an error in Schedule C Part V, Qualified Business Income Deduction Samrt Worksheet, Item K-1, "cualified paymants from agricultural of horticultural coop". No such payments received as input in form, but the program shows this is an error. I do not know how to correct this entry, as ir seems that this is a program error.
Please advise how to by pass this error. This is the 3rd year I have had this issue. Last year I had to end up printing and mailing in my taxes and turbotax never gave me back my fee for filing!!!

RobertB4444

If you've been having this problem for 3 years it sounds like you may have accidentally added a 1099-PATR to your return back then and the system has been carrying it forward every year when you roll over your return.

1. Do a search for 1099-PATR (make sure to enter it with the dash)

2. select the 'jump to' link that appears.

3. If you have a 1099-PATR in the return it will be here. Click the little trashcan to the right of it.

4. It's gone! You can file your return.

@acrews62

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ddc0626

I have the same error. I have no 1099-PATR in my return. There is no "jump to" offered after the search.

PatriciaV

Employee

First, check the forms in your return and delete Form 1099-PATR if you find it.

If that doesn't resolve the issue, you may need to use TurboTax for Desktop and edit the line item on Schedule C. Part V Line K-1 reports information that is generally reported on Form 1099-PATR. Even a zero on this line could be causing the review error. Delete any entries you find on Line K.

@ddc0626

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