Is anybody on this board experienced with 199A(g) reporting.
The numbers are small so not worth a lot of time researching.
Box 6 of 1099-PATR is $370, appears that goes on line 23 of 8903 and pushed to schedule 1 of 1040.
My question is whether the amount in box 7 or box 8 is reported on line 2 of Schedule D of 8995-A?
Since the taxpayer did not have any wages, it appears to me line 4 of Schedule D is zero.
Appreciate your thoughts on this.