Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1099 for 1065

aga
Level 1

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

 

Labels (1)
0 Cheers
1 Reply 1
PhoebeRoberts
Level 9
Level 9

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