I am wondering where on the Schedule C to expense the rent I collected and paid out. I started managing a rental property for my mother last year. I collected the rent electronically and then wrote her a check for the amount. She then gave me a fee for management.
I gave her a 1099-Misc for the rent. But, as I am going through the Schedule C, I just don't know which line to expense this on.
Thank you in advance for any help you can give me!
