Under Wages and Income, scroll down to Income from 1099-MISC.
- Enter the 1099-MISC exactly as printed, and then Continue.
- Describe the reason for this 1099-MISC: RENT
- Select None of these apply, then Continue.
- Select No, it didn’t involve work….. and Continue.
- Select No, it didn’t involve an intent to earn money, then Continue.
- Do you have another 1099-MISC? Select YES and then enter another negative entry saying it was misreported rent. Then enter your rent, reported on Form 1099-MISC, as rental income.
