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G
GinDM
Level 1
April 12, 2022
Question

How do I set Form 1120 Schedule K line 15a to NO?

  • April 12, 2022
  • 1 reply
  • 7 views

How do I set Form 1120 Schedule K line 15a to NO?  There is a "carry over" from previous year of YES, but there were payments this year requiring the filling of any 1099.

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1 reply

K
KarlIntuit Community Champion
Intuit Community Champion
April 15, 2022

Delete your entry in screen 4.1 about "If required to file 1099's...?"  A blank will give you a no in Sch K 15a

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