It sounds like you are trying to enter this info in the 1099-MISC section. Since this 1099-MISC is related to your rental, you would not enter this info in this section. These amounts on 1099-MISC need to get entered into the Rental Income section only.
You will need to delete the 1099-MISC that you entered. To get back to that screen, follow these steps:
- Open or continue your return
- Select Search and search for 1099-misc
- Select Jump to 1099-misc
Delete the 1099-MISC that you entered.
