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A
aga
Level 1
May 3, 2021
Question

1099 for 1065

  • May 3, 2021
  • 1 reply
  • 4 views

My Lacerte software give me an error if I am not going mark yes for 1099 even though they were not required to be issued, how do I mark no for the question if 1099 were required to file?

For example in schedule B, form 1065, question 16a

 

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1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
May 3, 2021

It's an informational diagnostic. You don't need to (and can't) make it go away; you can just check it off.

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