It sounds like they corrected the 1099-NEC they initially issued, which is why the second one shows 0. In this case, you should only report the 1099-MISC amount on your Schedule E as gross rent received during the year. To enter your rental follow the steps below:
- Open or continue your return
- On the Search bar in the upper right of your screen. Search for rentals
- Select the Jump to link at the top of the search results.
- Answer Yes to the question Did you have any income from rentals or royalties?
- On the next screen, Let's see if you're a real estate professional, select any options that apply to you.
- On the screen What are you here to report?
- Select Rental property and Continue.
The program will guide you as you enter all the information for your property.
