I terminated a commercial lease early. Paid a fee. A stipulation agreement was filed with the court that stated if the penalty was paid on time the lease was terminated 11/1/2019. Penalty was paid on time so 11/1/2019 date is accurate. The landlord is claiming $112000 in rental loss (when he agreed legally the lease terminated 1/15/2019. ) He sent me a 1099 MISC for $112000. I can show the incorrect income on 1099 misc, where do I show the -$112000 so the income is zero. The business renting the space shut down in 2019. Filed the final return in 2020. The landlord refuses to submit a correct 1099 MISC, or send me a correct one. Know this one isn't easy.
