jeffmcpa2010
Level 11
03-02-2022
01:23 PM
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Put part on one schedule E worksheet, and the rest on another Schedule E worksheet.
I never enter individual 1099-Misc or 1099-NEC for Schedule E, or C or F, unless they don't have an ongoing activity. I just go to the C,E,F worksheet or whatever and enter the real income. I do make sure the total income equals or exceeds the total 1099 amounts.