When you go through the TT business step questions, it asks if you paid a subcontractor, which I did, so responded yes. That automatically seems to check Schedule B 16 a and b "yes". What this doesn't take into account is that I paid the contractor via credit card so that means I am not required to file a 1099 for them (the CC company does this). But the step by step question doesn't allow for this nuance or the ability to directly change Schedule B 16 a and b answers to "no" and "no". What should I do?
