Form 1099-PATR, Taxable Distributions Received From
Cooperatives, is to be filed for each person to
whom the cooperative has paid at least $10 in patronage
dividends and other distributions or from whom you withheld
any federal income tax under the backup withholding rules
regardless of the amount of the payment.
software makes it easy to import, print and/or efile IRS
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unlimited number of 1099-PATR forms.
Copy A has
the look and feel of a normal sheet of paper printed with
a special red ink. If you submit Copy A by mail to
the IRS, it must be submitted on the IRS paper with their special
ink. Copy B and Copy C of the 1099-PATR can be printed on
plain, letter size paper with black ink.
1099-PATR's electronically with the IRS.
creates files in the format required by the
IRS for electronic transmission. The system is updated each
year to reflect the format changes that are made by the
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may be stored/saved anywhere on your hard drive or to external
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Copy B to the payer by January 31.
A of this form with the IRS by February 28. If you
the due date is March 31.
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1096 Data Entry
1099-PATR Data Entry
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