2459227
You'll need to sign in or create an account to connect with an expert.
your choice. pretend that you never got the 1099. then enter the rent for each property on the worksheet for each property (question of rental income for the property not reported elsewhere)
or breakdown the rental income and pretend you got a 1099 for each property.
note that none of that 1099-misc info gets sent to the IRS. can link the income reported to a specific schedule E but only just one. the only thing the IRS does is compare the total you report to the total on the1099s. there is no issue if the numbers match or you report more (because you didn't get 1099s for all the rent.
.
Thank you - I appreciate the quick response.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
micah7
New Member
BABYRUBELLA
Returning Member
randomGen
New Member
lemliw
New Member
don-bobertz
New Member