Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Re: How do I set Form 1120 Schedule K line 15a to NO?
How do I set Form 1120 Schedule K line 15a to NO?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
GinDM
Level 1
04-11-2022
07:02 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Labels
1 Comment 1
Karl
Level 8
04-15-2022
01:12 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
