aga
Level 1

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

 

0 Cheers
PhoebeRoberts
Level 11
Level 11

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