How do I access Lines A and B on schedule E? Why does line A says YES and line B says NO? Can I not file a 1099? Previous year I had NO for both lines... really confused!
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How do I access Lines A and B on schedule E? Why does line A says YES and line B says NO? Can I not file a 1099? Previous year I had NO for both lines... really confused!
How do I access Lines A and B on schedule E? Why does line A says YES and line B says NO? Can I not file a 1099? Previous year I had NO for both lines... really confused!
Those are the answers to the "do you need to issue 1099 forms to contractors" so you said YES you do need to send them but NO you did not issue them. Review/edit the Sch E entry section under the Property Profile tab to change to NO & NO.