You are correct about the management company. They received the rent December 31. Ugh. We talked to them, and even sent them a certified letter asking them to change it, but they wouldn't. I know the IRS will definitely flag this. But can I really not e-file because of this? They are going to want an explanation either way, so at least by e-filing we can get the ball rolling faster.
We really cannot bite the bullet without having to owe a lot more taxes because of this. We terminated our relationship with the management company so as to avoid this in the future.
