@syoung123 hope you mean 1099-Misc and not 1099-R ( that is for pension/ retirement/ 401K etc. ).
You total up the details from the two 1099s -- all the management company is documenting what they paid you as rental income , net of any expenses they deducted, including their own charges for the service. You have just have to work out which expenses go where on Schedule-E. In my personal; case , and some time ago, I used the back-up/detail worksheet to document where the numbers of Schedule E lines cam from ( just as a memory aid , incase of a challenge ).
Just make sure you keep the multiple 1099s along with a copy of your filed/accepted return .
Is there more I can do for you ?
