TaxGuyBill
Level 15

@Strongsilence-CPA wrote:

I know a client won't file 1099s despite my advice, should I answer No to the question on Sch. C about intention to file them.


 

It doesn't ask about intention.  It asks if they have been or will be filed.

Sure, the client "will" file them ... as soon as they are audited for not filing 1099s.  😂 🤣 😂