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C
CTWCPA
Level 2
April 17, 2021
Question

I have a client that received their rental income amount on a 1099-NEC as non employee income instead of the rental oncome being sent on a 1099_MISC form. What is the best way to get the rental income from the NEC to schedule E?

  • April 17, 2021
  • 1 reply
  • 9 views
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1 reply

George4Tacks
George4Tacks
Level 15
April 17, 2021

Have the client go back to the issuer and get it corrected.

The only other way is to create a Schedule C - Enter it as income - Enter other expense = 1099NEC incorrect, see Schedule E. Then enter the rents on Schedule E. 

Answers are easy. Questions are hard!
C
CTWCPAAuthor
Level 2
April 17, 2021

Thanks

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