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warrensidosky
Level 2
May 2, 2021
Question

Not required to file a 1099 if payment was made to a corporation, "If required, did you" question is confusing. "Were you required" is more appropriate. How to answer?

  • May 2, 2021
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1 reply

sjrcpa
sjrcpa
Level 15
May 2, 2021

There are 2 questions on the Schedule C/E relating to 1099s. Answer in the way that gets you the correct answer on the form.

The more I know the more I don’t know.
    IRonMaN
    IRonMaN
    Level 15
    May 2, 2021

    Hopefully the rest of the return goes easier than that question.

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