As of 2019, there is a new field on the 1099-PATR form - Qualified Payments
The General Consensus from Auditors has been that this is the total of Box 1. Patronage Dividends and Box 3. Per-Unit-Retain Allocations
But be sure to check with Auditors to see if your business needs this data and what number it should be.
This is the LAST process before printing 1099-PATR forms.
...
| Note |
|---|
Before importing or keying Qualified Payments, make sure to clear last year’s totals in PAT > 1099 Reporting > Pass Through Credits > 1. Clear totals for all patrons with Y to Qualified Payments |
...
The Qualified Payment field is stored with the rest of the Pass Through Credits.
AGRIS does not auto fill this field.
...