It says I can't e-file unless that box is blank on schedule E since I don't need to issue 1099s...but in the review I can only select Yes or No, there is no way to clear it. I can't get back to the guided entry to redo it. Help?
Here are the steps in TurboTax Online:
You should not need to leave it blank, you should be able to select "NO, you do not need to file any Form 1099"
Please go back to the Rental and Royalties section
Select the rental from the list under "Rental Profile"
Select "Yes" to review and the question should be asked again.
If you still need assistance, please tell us which TurboTax program you are using and if Desktop or Online.
Thank you for the response. That's exactly what I've been trying to do...but I've already reviewed and paid -- was trying to file anyway b/c the 'no' here shouldn't matter since I don't NEED to issue 1099s -- and I don't get the option to review with the questions anymore. AND it won't let me e-file without "fixing" this problem. I can only go directly to the section and adjust the information directly (not the guiding questions)...except that I can't adjust that part without the questions. I'm using online TurboTax Premium.
Here are the steps in TurboTax Online: