Discussion Archives:Corp Partner's share of QPAD - Where to report?

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Discussion Forum Index --> Advanced Tax Questions --> Corp Partner's share of QPAD - Where to report?


Discussion Forum Index --> Tax Questions --> Corp Partner's share of QPAD - Where to report?

Kpk.cpa (talk|edits) said:

9 March 2011
A limited partnership received a QPAD from a cooperative on Form 1099-PATR. The corporate partner of the LP receives a K-1 with it's share of the partnership's QPAD (on Line 13, Code T). Where should the corp partner report this deduction? Can it simply report the deduction on line 23 of Form 8903?
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