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New Member
posted Feb 18, 2021 8:42:01 AM

On Schedule E, I answered NO to "did you make any payments that would require you to file Form(s) 1099?" the review is forcing me to answer the next question " If YES."?

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2 Replies
Expert Alumni
Feb 22, 2021 5:54:16 PM

Review your Rental Property Info page.  Edit the Required to send a 1099 question.  If you paid an unincorporated entity more than $600 for business services, you are required to provide a 1099-NEC to the individual or entity.

 

New Member
Feb 25, 2021 9:16:30 AM

I had accidentally answered yes at one point and changed it to no but the review keeps flagging it as if I answered yes, i finally deleted the rental property and started over and its fine now.