DianeW777
Expert Alumni

Get your taxes done using TurboTax

Yes, you can expense the rental portion using my method.  If the rental portion of the legal fees is $600 or more then you would required to issue the 1099-NEC.  If the total rental portion is below that amount then a form is not required to be issued.

 

As an individual, your personal portion would not require you to issue a 1099-NEC. The important factor is whether it is for and in the course of your trade or business (for this purpose a rental would be considered a business because in some ways they have the same rules).

 

If you do need to issue one for the rental portion, it is not complicated.  

 

@DatBio 

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