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Level 2
posted Oct 10, 2022 8:23:34 AM

1099-Misc, report on schedule E or separately.

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.

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1 Best answer
Level 15
Oct 10, 2022 8:31:14 AM

@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 Replies
Level 15
Oct 10, 2022 8:31:14 AM

@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).