Hello. I am filing a final 1099 and 1096 to close an LLC and I am having issues with the on line form. I keep receiving the following message, and I cannot seem to correct the error.
|We're almost done with this form. Error check found the following:|
In the past have you filed a Schedule C (Self-Employment) for your LLC or are you a Corporation? An LLC is a business structure and would be closed with the Secretary of State you registered the LLC in.
A 1099-Misc is a form used to report income paid to a business. If you have no income you would not have a 1099-Misc.
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