Just stumbled upon this post as I have the exact same scenario for tax year 2021.
So For my side of this transaction, if I do as DianeW suggested, wouldn’t there be a mismatch between the 1099-MISC reported rent amount (which will be higher since its report rent for 13 months) and what I report my tax return (which will be lower since only reporting 12 months)?
As the 1099-MISC was submitted to IRS by the property manager, wouldn't this mismatch trigger a tax audit for me?
