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    • Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more Lacerte Hot Topics here.
    Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more Lacerte Hot Topics here.
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    1099 for 1065

    aga
    Level 1
    ‎05-03-2021 05:00 PM

    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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    1 Comment 1
    PhoebeRoberts
    Level 11
    Level 11
    ‎05-03-2021 06:18 PM

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

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