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

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
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

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.


Ex-AllStar
IRonMaN
Level 15

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


Slava Ukraini!