@allylu
You are posting to a thread that is very old ... the june 2019 dates were applied when the old forum was migrated to this current forum so you cannot go by the dates.
Under the new rules you cannot claim expenses on a not for profit rental on the Sch A from 2018 to 2026 (or until congress changes the rules again). The income is reported on the current Sch 1 line 8 ( old 1040 line 21) ...
Follow these directions to post 1099-Misc, box 3 income not subject to self-employment taxes.
- Down the left side of the screen, click Federal.
- In the center of the screen, click Income & expenses.
- On the screen Your income and expenses, scroll all the way down to the last section, Less Common Income.
- Click the Start or Update button for the last topic, Miscellaneous Income, 1099-A, 1099-C.
- On the next screen, Let's Work on Any Miscellaneous Income, scroll down and click the Start or Update button for the last topic, Other reportable income.
- The next screen asks, Did you receive any other taxable income. Click Yes.
- On the next screen, Other Taxable Income, enter a description and the amount. Click Continue.
- On the next screen click Done.
The income will be reported on Schedule 1 line 8 with the description that you entered.
