PPECPA
Level 5

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.

 

 

0 Cheers
PhoebeRoberts
Level 11
Level 11

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

View solution in original post

PPECPA
Level 5

Thank you so much Phoebe Roberts!  That worked.