Versions Compared

Version Old Version 8 New Version 9
Changes made by

Alisa Mueller

Samantha Pykare

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Table of Contents

Objective

This document will explain what a pass through credit is, how calculate the credit(s) and how the credit(s) is reported on the 1099-PATR form.

Anchor
_Toc435019417
_Toc435019417
Anchor
_Toc435426204
_Toc435426204
Pass Through Credits

...

  • Alternative Minimum Tax (AMT) 1099-PATR Box 1210

  • Low Sulfur Diesel Tax 1099-PATR Box 12

  • Small Ethanol Producer 1099-PATR Box 12

  • Indian Employment 1099-PATR Box 12

  • Small Refiner Coops

    Anchor
    _GoBack
    _GoBack
    1099-PATR Box 12

  • Qualified Production Activities (also called DPAD) 1099-PATR Box 6

  • Small Agri-Biodiesel Producer. 1099-PATR Box 12

...