Thank you for your reply but wouldn't that automatically trigger an audit since they will have a 1099-Misc on their end that won't show a matching one reported on mine? I've actually had an accountant tell me they had a year long audit fight by ignoring the 1099-Misc and reporting it as rental income.
I don't want to unnecessarily get triggered into their database. Rather, shouldn't I report it as 1099Misc; however, mark that it's an "uncommon situation" - None of these apply, mark that it didn't involve work, I only got it for 2021 and I didn't involve an intent to earn money?
