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Federal Free Printable 2020 Form 1099-PATR for 2021 Federal Taxable Distributions Received From Cooperatives

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Taxable Distributions Received From Cooperatives
2020 Form 1099-PATR

Attention: Copy A of this form is provided for informational purposes only. Copy A appears in red, similar to the official IRS form. The official printed version of Copy A of this IRS form is scannable, but the online version of it, printed from this website, is not. Do not print and file copy A downloaded from this website; a penalty may be imposed for filing with the IRS information return forms that can’t be scanned. See part O in the current General Instructions for Certain Information Returns, available at www.irs.gov/form1099, for more information about penalties. Please note that Copy B and other copies of this form, which appear in black, may be downloaded and printed and used to satisfy the requirement to provide the information to the recipient. To order official IRS information returns, which include a scannable Copy A for filing with the IRS and all other applicable copies of the form, visit www.IRS.gov/orderforms. Click on Employer and Information Returns, and we’ll mail you the forms you request and their instructions, as well as any publications you may order. Information returns may also be filed electronically using the IRS Filing Information Returns Electronically (FIRE) system (visit www.IRS.gov/FIRE) or the IRS Affordable Care Act Information Returns (AIR) program (visit www.IRS.gov/AIR). See IRS Publications 1141, 1167, and 1179 for more information about printing these tax forms. VOID 9797 CORRECTED PAYER’S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no. OMB No. 1545-0118 1 Patronage dividends 2020 $ 2 Nonpatronage distributions $ (Rev. February 2020) 3 Per-unit retain allocations $ PAYER’S TIN Form 4 Federal income tax withheld RECIPIENT’S TIN 5 Redeemed nonqualified notices $ $ 6 Section 199A(g) deduction RECIPIENT’S name 7 Qualified payments (Section 199A(b)(7)) $ City or town, state or province, country, and ZIP or foreign postal code Account number (see instructions) $ $ 10 Investment credit 11 Work opportunity credit $ $ $ Form 1099-PATR (Rev. February 2020) 9 Section 199A(a) SSTB items 2nd TIN not. 12 Other credits and deductions Cat. No. 14435F www.irs.gov/Form1099PATR Copy A For Internal Revenue Service Center File with Form 1096. $ 8 Section 199A(a) qual. items Street address (including apt. no.) 1099-PATR Taxable Distributions Received From Cooperatives 13 Specified Coop For Privacy Act and Paperwork Reduction Act Notice, see the 2020 General Instructions for Certain Information Returns. Department of the Treasury - Internal Revenue Service Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page CORRECTED (if checked) PAYER’S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no. OMB No. 1545-0118 1 Patronage dividends 2020 $ 2 Nonpatronage distributions $ (Rev. February 2020) 3 Per-unit retain allocations $ PAYER’S TIN RECIPIENT’S TIN Form 4 Federal income tax withheld 5 Redeemed nonqualified notices $ $ 6 Section 199A(g) deduction RECIPIENT’S name $ 8 Section 199A(a) qual. items 9 Section 199A(a) SSTB items $ $ City or town, state or province, country, and ZIP or foreign postal code 10 Investment credit 11 Work opportunity credit $ $ Account number (see instructions) 12 Other credits and deductions $ Form 1099-PATR (Rev. February 2020) (keep for your records) www.irs.gov/Form1099PATR Copy B For Recipient 7 Qualified payments (Section 199A(b)(7)) $ Street address (including apt. no.) 1099-PATR Taxable Distributions Received From Cooperatives 13 Specified Coop This is important tax information and is being furnished to the IRS. If you are required to file a return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. Department of the Treasury - Internal Revenue Service Instructions for Recipient Distributions you received from a cooperative may be includible in your income. Generally, if you are an individual, report any amounts shown in boxes 1, 2, 3, and 5 as ordinary income, unless nontaxable, on your income tax return. You must report any redemptions in boxes 2 and 5 as ordinary income to the extent of the stated dollar value because they were not taxable when issued to you. Amounts shown in boxes 7, 8, and 9 are information needed to compute your section 199A(a) deduction. See the Instructions for Form 8995 or 8995-A for more information. Recipient’s taxpayer identification number (TIN). For your protection, this form may show only the last four digits of your TIN. However, the issuer has reported your complete TIN to the IRS. Account number. May show an account or other unique number the payer assigned to distinguish your account. Box 1. Shows patronage dividends paid to you during the year in cash, qualified written notices of allocation (at stated dollar value), or other property (not including nonqualified allocations). Any dividends paid on (1) property bought for personal use or (2) capital assets or depreciable property used in your business are not taxable. However, if (2) applies, reduce the basis of the assets by this amount. Box 2. Shows nonpatronage distributions paid to you during the year in cash, qualified written notices of allocation, or other property, and amounts you received in redemption of nonqualified written notices of allocation from nonpatronage sources. Box 3. Shows patronage per-unit retain allocations paid to you during the year in cash, qualified per-unit retain certificates, or other property. Box 4. Shows backup withholding. Generally, a payer must backup withhold if you didn’t furnish your TIN. See Form W-9 and Pub. 505 for more information. Report this amount on your income tax return as tax withheld. Box 5. Shows amounts you received when you redeemed nonqualified written notices of allocation and nonqualified per-unit retain allocations from patronage sources. Box 6. Shows your share of the cooperative’s section 199A(g) deduction passed through to you. The amount must have been designated in a written notice sent to you from the cooperative during the section 1382(d) payment period. To claim the deduction, you must not be a C corporation. Box 7. Shows the amount of qualified payments paid to you on which the cooperative computed its section 199A(g) deduction. If there is an amount in this box and the amount is related to a trade or business for which you are claiming a section 199A(a) deduction, you are required to compute a reduction to your deduction per section 199A(b)(7). Box 8. Shows items received and reported in boxes 1, 2, 3, and 5 that may qualify as qualified items from trades or businesses that are not a specified service trade or business (SSTB) for purposes of the section 199A(a) deduction. Items relating to SSTBs are reported separately in box 9. Box 9. Shows amounts received and reported in boxes 1, 2, 3, and 5 from an SSTB that may qualify as qualified items for purposes of the section 199A(a) deduction. Use Form 8995 or 8995-A to determine your section 199A(a) deduction. Box 10. Shows investment credits passed through to you by the cooperative. Use Form 3468 to compute your allowable credit. Box 11. Shows work opportunity credits passed through to you. Use Form 5884 or 3800 to compute your allowable credit. Box 12. Shows other credits and deductions passed through to you. For information on how to report credits, see the instructions for the specific credit form. Box 13. If this box is checked, the information reported to you is from a specified agricultural or horticultural cooperative, as defined in section 199A(g)(4)(A). Future developments. For the latest information about developments related to Form 1099-PATR and its instructions, such as legislation enacted after they were published, go to www.irs.gov/Form1099PATR. VOID CORRECTED PAYER’S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no. OMB No. 1545-0118 1 Patronage dividends 2020 $ 2 Nonpatronage distributions $ (Rev. February 2020) 3 Per-unit retain allocations $ PAYER’S TIN Form 4 Federal income tax withheld RECIPIENT’S TIN $ 6 Section 199A(g) deduction RECIPIENT’S name City or town, state or province, country, and ZIP or foreign postal code Account number (see instructions) 5 Redeemed nonqualified notices $ Copy C For Payer 7 Qualified payments (Section 199A(b)(7)) For Privacy Act and Paperwork Reduction Act 8 Section 199A(a) qual. items 9 Section 199A(a) SSTB items Notice, see the $ $ 2020 General 10 Investment credit 11 Work opportunity credit Instructions for Certain Information $ $ Returns. $ Street address (including apt. no.) 1099-PATR Taxable Distributions Received From Cooperatives 2nd TIN not. 12 Other credits and deductions $ 13 Specified Coop $ Form 1099-PATR (Rev. February 2020) www.irs.gov/Form1099PATR Department of the Treasury - Internal Revenue Service Instructions for Payer To complete Form 1099-PATR, use: • The 2020 General Instructions for Certain Information Returns, and • The 2020 Instructions for Form 1099-PATR. To order these instructions and additional forms, go to www.irs.gov/OrderForms. Caution: Because paper forms are scanned during processing, you cannot file Forms 1096, 1097, 1098, 1099, 3921, or 5498 that you print from the IRS website. Due dates. Furnish Copy B of this form to the recipient by February 1, 2021. File Copy A of this form with the IRS by March 1, 2021. If you file electronically, the due date is March 31, 2021. To file electronically, you must have software that generates a file according to the specifications in Pub. 1220. The IRS does not provide a fill-in form option for Copy A. Foreign recipient. If the recipient is a nonresident alien, you may have to withhold federal income tax and file Form 1042-S. See the Instructions for Form 1042-S and Pub. 515. Need help? If you have questions about reporting on Form 1099-PATR, call the information reporting customer service site toll free at 866-455-7438 or 304-263-8700 (not toll free). Persons with a hearing or speech disability with access to TTY/TDD equipment can call 304-579-4827 (not toll free).
Extracted from PDF file 2020-federal-form-1099-patr.pdf, last modified March 2020

More about the Federal Form 1099-PATR Other TY 2020

We last updated the Taxable Distributions Received From Cooperatives in July 2021, so this is the latest version of Form 1099-PATR, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form 1099-PATR directly from TaxFormFinder. You can print other Federal tax forms here.

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Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 1099-PATR from the Internal Revenue Service in July 2021.

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Historical Past-Year Versions of Federal Form 1099-PATR

We have a total of ten past-year versions of Form 1099-PATR in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 Form 1099-PATR

2020 Form 1099-PATR

2019 Form 1099-PATR

2019 Form 1099-PATR

2018 Form 1099-PATR

2018 Form 1099-PATR

2017 Form 1099-PATR

2017 Form 1099-PATR

2016 Form 1099-PATR

2016 Form 1099-PATR

Taxable Distributions Received From Cooperatives 2015 Form 1099-PATR

2016 Form 1099-PATR

Taxable Distributions Received From Cooperatives 2014 Form 1099-PATR

2014 Form 1099-PATR

Taxable Distributions Received From Cooperatives 2013 Form 1099-PATR

2013 Form 1099-PATR

Taxable Distributions Received From Cooperatives 2012 Form 1099-PATR

2013 Form 1099-PATR

Taxable Distributions Received From Cooperatives 2011 Form 1099-PATR

2012 Form 1099-PATR


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