Hi - I have income from a vacation rental reported to me on a 1099-Misc from the management company. The 1099 reports the gross income of $48k but this includes income I don't receive. The clients pay a GE tax, a TE tax and cleaning fee's totaling $10k. This $10k is collected by the management company from the client and paid out to the local taxing agencies and the cleaning service. In the income section I'm reporting the $48k so it matches the form on file. In the rental income section how do I adjust for this so I don't pay taxes on $10k that I don't receive? The program asks if I have additional income other than the 1099 Misc, but doesn't ask if any of that amount should be ignored as income. -- Thanks
