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Level 3
posted Mar 18, 2024 5:30:01 PM

Rental property question

Hi,

 

I am trying to enter the information about rental property income. I see different options like filing 1099-MISC or 1099-K. what should I use. I just getting the rent directly.

 

Best...

 

Tarek

0 7 1371
7 Replies
Employee Tax Expert
Mar 19, 2024 5:51:25 AM

If your rental income is not reported to you on any official tax form, you can enter it as 'Other income'.  Choosing this option will give you a single input box to enter the total income you received.  You calculate the total amount based on your own records.  

Level 3
Mar 19, 2024 7:24:35 AM

Thank you!

How about entering the expenses associated with this rent? by the way, I have turbo tax home and business.

 

Best...

 

Tarek

Expert Alumni
Mar 19, 2024 7:35:11 AM

Yes, you can enter any expenses on the same Schedule E.  See the link and the image below.

        

@tgad1000 

Level 3
Mar 19, 2024 7:43:50 AM

thank you! I'm done with the federal. Now I need to start the state since my rental property is in Illinois. how do I bring the information of the rental property into Illinois.

 

best..

 

Tarek

Employee Tax Expert
Mar 19, 2024 12:14:03 PM

Go to State Taxes and work through the Illinois interview. At some point you will be asked about Business Income Adjustments. This is where you review how Illinois handles rental income and expenses.

Level 3
Mar 19, 2024 12:52:57 PM

As I am going through the interview I found the following:

 

Divident income

Business income and losses

Capital gain and loss

Rent, loyolty, K-1 income

unemployment compensation

 

I believe that all items have nothing to do with Illinois, except the Rent, loyolty, K-1 income. Correct me if I am wrong. I was not a resident of Illinois at any time during the 2023 year. Now, should I put the net income in the Rent, loyolty, K-1 income category. the net is income minus the expenses, or ?

 

Let me know, I appreciate your patience with me.

 

Best...

 

 

Expert Alumni
Mar 21, 2024 6:53:23 AM

If you a Illinois sourced K-1 income, in the Illinois state income tax return, you will address that income at the screen Illinois Partnership/S Corp K-1s.

 

At that screen, the question is Did you receive any Illinois K-1's.  You would answer Yes.

 

At the screen, Illinois part-year and nonresidents, you are allowed to allocate your Federal income to Illinois.  At this screen you would allocate rental and royalty income.

 

Rental income reported would be rental income less rental expenses equals rental income/loss.

 

 

Illinois income is allocated on Illinois 2023 Schedule NR.

 

 

@tgad1000