Article: 50189

Overview

Form 1099-PATR, Taxable Distributions Received From Cooperatives, is filed by cooperatives to report certain distributions made to patrons. Specifically, a cooperative must file Form 1099-PATR for each individual or entity:

• To whom it has paid at least $10 in patronage dividends and other distributions as defined under Section 6044(b) of the Internal Revenue Code; and/or
• From whom it has withheld any amount of federal income tax under the backup withholding rules, regardless of the total payment amount.

How to Add Form 1099-PATR

To add Form 1099-PATR:

1. Go to Federal Taxes
2. Click Review.
3. Click I’d like to see the forms I’ve filled out or search for a form.
4. Enter Form 1099-PATR – Form 1099- Patronage in the search box and click on Form 1099-PATR – Form 1099- Patronage to add and open the form.
5. Enter your information and click Save.

Additional Information

See the instructions for Form 1099-PATR for more information.