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PPECPA
Level 5
March 10, 2023
Solved

How do I uncheck corporations payments in 2022 that would require to file Form 1099?

  • March 10, 2023
  • 1 reply
  • 13 views

Lacerte question for a Form 1120-S (2022) page 3,

 

Did the corporation make any payments in 2022 that would require it to file Forms (s) 1099?

I am trying to uncheck from a "Yes" to a "No".   I've looked in window 3.1 Other information and can't seem to find where to change this.  Can anyone help?

Mucho thanks if you can.

 

 

This topic has been closed for replies.
Best answer by PhoebeRoberts

Make no entry in the box that currently has a 1 = filed all the 1099s. Ignore the diagnostic.

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community ChampionAnswer
Intuit Community Champion
March 10, 2023

Make no entry in the box that currently has a 1 = filed all the 1099s. Ignore the diagnostic.

    P
    PPECPAAuthor
    Level 5
    March 10, 2023

    Thank you so much Phoebe Roberts!  That worked.

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