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Not required to file a 1099 if payment was made to a corporation, "If required, did you" question is confusing. "Were you required" is more appropriate. How to answer?

warrensidosky
Level 1
 
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2 Comments 2
sjrcpa
Level 15

There are 2 questions on the Schedule C/E relating to 1099s. Answer in the way that gets you the correct answer on the form.

The more I know, the more I don't know.
IRonMaN
Level 15

Hopefully the rest of the return goes easier than that question.


Slava Ukraini!