New Item on 1099-PATR for DPAD

[NECPA in NEBRASKA]

Client received his usual 1099-PATR showing Box 1 of $500 and now Domestic Production Activities Deduction

Box 6 of $284. There is no other information other than a letter that they sent that says we are reporting a tax deduction to you generated by qualified production activity. I don't have enough information to file an 8903 from this. Do you think it should be deducted from the gross amount and show the net amount as taxable? 

 

This is a first for me and my client wants me to ignore it if will cause any problems.

 

Thanks for any advice. I just want to get this one out of here.

 

[NECPA in NEBRASKA]

I found my answer, but it was too late to edit. It goes on line 23 on the 8903. Thanks!

[schirallicpa]

This post is kinda old but it helped me today!  Thank you for noting where you found to input it.  ATX needs to add the PATR to their list.