I have the same issue. However, I've already filed my taxes. I have a Single member LLC residential rental business. I file on Schedule E. I have a savings account where I keep rent deposits. The account is under the LLC's EIN and thus the 1099 was issued under the EIN, not my SSN. I felt it was better to file on Schedule C under other income and with the EIN so that it would match up. ANd yes, I see where a couple folks were questioned about this by the IRS. Hopefully I made the right decision. I mean it was only $13.... But for some reason I keep thinking about it. Would like to know for next year which is best!
