Smart Check is flagging EIN/SSN for rental income from tenant, but I don't have it. How do I bypass?
03315
3 Replies
TomK2023
Expert Alumni
Apr 2, 2025 9:27:43 AM
Are you trying to report that income as if you got a 1099-Misc? Delete that and answer that no 1099-Misc was received, and then you can just enter the rent amount paid to you.
danielyzhou1992
New Member
Apr 2, 2025 10:03:30 AM
Thank you - which form should be used instead, and under what subsection in Wages & Income that would be found under?
MaryK4
Expert Alumni
Apr 2, 2025 1:19:52 PM
In the Rental section for Income, select Cash, checks, and electronic payments (like Square or PayPal) and enter the amount you received. @danielyzhou1992