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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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    Importing a 1099-MISC for rental income for a client. I choose Schedule E

    useresshay
    Level 1
    ‎02-03-2021 10:56 AM
     
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    3 Comments 3
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎02-03-2021 11:26 AM

    I wouldn't futz around with importing a form with a single number that can easily be entered on the Sch E as Rents.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    IRonMaN
    Level 15
    ‎02-03-2021 11:36 AM

    But maybe that number is:

    46879456646873444654871894131889876103134840326677851123565998874166577891122255896366587412366952488572254822144587899998888755566633222114442445522566998777558995533211555557875555566622222811122699822522222215678978741651316548913168473121516879985211113225588889996655441221111155555887899666112332258998878798455646123224122324567989876465431321356498731987337893418987733.01 😁


    Slava Ukraini!
    George4Tacks
    Level 15
    ‎02-04-2021 12:29 AM

    DO NOT DO IT. Just enter the amount into Schedule E as part of the total rents received. You would only enter 1099 forms in PCT when there is withholding. 


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