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Level 2
October 10, 2022
Solved

1099-Misc, report on schedule E or separately.

  • October 10, 2022
  • 1 reply
  • 6 views

We're landlords.  Tenant applied for CA rental relief, we were directly sent a check and 1099-misc for the amount.  Do we report the 1099-Misc income in schedule E or separately somewhere else?   

 

In Schedule E line 3, the income would be combined   So Rent tenants paid + 1099 misc amount.    I just don't want the state to think we didn't report the income, whereas we did.

    Best answer by Anonymous_

    @flowersarenice22 wrote:

    Do we report the 1099-Misc income in schedule E....?   


    Yes, the payment would be considered rental income (Line 3 on Schedule E).

    1 reply

    Level 15
    October 10, 2022

    @flowersarenice22 wrote:

    Do we report the 1099-Misc income in schedule E....?   


    Yes, the payment would be considered rental income (Line 3 on Schedule E).