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