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Level 1
05-03-2021
05:00 PM
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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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Level 11
05-03-2021
06:18 PM
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It's an informational diagnostic. You don't need to (and can't) make it go away; you can just check it off.