pamdory
Level 8
02-21-2023
10:20 AM
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I generally enter the amount on a Schedule C as income with an offsetting "Other deduction" that says something like "Rents reported on 1099-NEC in error". Then it doesn't hurt to enter rental income using the supporting detail box and entering the 1099-NEC rents with a description and clicking the statement bubble so it goes with the return.