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:
Form 1099-MISC Worksheet (Charles Cammarata): This recipient's tax Form 1099-MISC must report a dollar value in at least one field for Miscellaneous Income/Federal Income Tax Withholdings to e-file.
Form 1099-MISC Worksheet (Charles Cammarata): Box 4 - Fed Tax W/H must be less than zero.
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