PPECPA
Level 5
03-10-2023
03:50 PM
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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.
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Level 11
03-10-2023
03:52 PM
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Make no entry in the box that currently has a 1 = filed all the 1099s. Ignore the diagnostic.