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Here is a good discussion in The Tax Advisor: https://www.thetaxadviser.com/issues/2009/apr/scorporationtaxyearrules.html

That is correct. The only input needed is for the amount in box 7 of the 1099 to calculate any reduction in the QBI deduction per sec 199A(b)(7). The entry is made on the "activities" tab for form 8995 in ATX. Input the amount from box 7 in the second column from the right titled "payments from coop.." In the last column you enter any wages that were paid by the taxpayer which are allocable to the amount in box 7. The entries will flow to 8995A schedule D to calculate the 199A(b)(7) reduction, if any. That would be double dipping!

Judy, I'm a little confused. Here are the instructions from the Drake Knowledge Base on how to file e-filing through Drake. Am I missing something?

The income should go straight on the Sch F. I don't do any farmers but doesn't that flow automatically to 8995?

Thank You Judy! I looked at that screen many times and did not see that little box. That did the trick. Have a great day!

I don't have a farmer return to test this one, but the only thing I can find is on the NOL screen that is found on the "Other Forms" tab, or type "NOL" in the search box. From there, the screen shown below will appear, and there's a checkbox where I have the red arrow. You'll have to test this to see if it gives you the correct election.