I have a 1099 misc box 1. Filled.
Other boxes are zero blank. I rented out my place for 1 day only .I added a 1099 misc. Put the tax payers name, address, federal ID number.
Where on the software do I put '14 day rule? I don't see a box as description to enter 14 day rent rule. I did put in a neg. Number in box 1.where else , other box field can I input this 14 day rent rule??label? This is LA County.
From turbotax
Type '14 day rent rule' as a description and enter the amount.
Then repeat the steps above and enter the amount as a negative number.
Any other written examples u can post would be helpful.
Tyvm
