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

GinDM · ‎04-11-2022

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.

Karl · ‎04-15-2022

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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