I am a vacation rental landlord that decided to rent for a couple months to a couple that paid via their business. They are now sending me a W-9 and will be sending me a 1099 for that rent paid. I have already included this as Rental Income in TurboTax but I have not e-filed yet. Do I need to wait for the 1099 from them, and then subtract that amount from rental income and enter the 1099-MISC in TurboTax? Or am I covered now since it is already included in our rental income total? Sorry, never dealt with this scenario.
