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Investors & landlords
You should not enter a Form 1099-MISC if you never received that form. The income would go on Other income not on a 1099-MISC or 1099-K, and income from a barter or exchange.
If you insist on entering your rental income as a 1099-MISC you can use a dummy EIN number such as 99-9999999 or 11-1111111. It’s possible you will not be able to e-file with a dummy number.
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April 14, 2023
8:57 PM