I tend to agree with @PattiF
Just enter the amount on your Sch E as a separate amount.
Should you receive a notice or letter regarding this, simply reply that it was for rent and it was properly reported on your Schedule E; at this point make a copy of the detail to support that it was entered.
Then explain that the issuer of the 1099 did not complete the 1099 properly and you could not get them to issue a corrected form.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
