How to Split 1099Misc between two Schedule E properties

[mgordonntx]

My client received a 1099-Misc for rental property, but the total amount is for two separate properties. How can I split on Schedule E (currently have linked to one property, and don't see any adjustment line available). Any thoughts?

Thanks in Advance!

[jeffmcpa2010]

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.

[IRonMaN]

Expanding on Jeff's comments, the 1099 doesn't get submitted with the e-file so there really isn't any reason to data enter a 1099.  That also applies to schedule C info.  Just enter it directly in the worksheet - it saves a little time and hassle.

[mgordonntx · Accepted solution]

Sounds perfectly reasonable - Thanks for the quick reply!

[mgordonntx]

Perfect! Thanks!!

[IRonMaN]

@jeffmcpa2010  - I like your signature line 😉

[TaxGuyBill]

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@IRonMaN wrote:

@jeffmcpa2010  - I like your signature line 😉

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Have you cloned yourself again?  Two Jeff's, two identical signatures ...  🤣

[jeffmcpa2010]

Those guys and gals are putting up a better fight than anyone thought, and can use all our prayers.

[IRonMaN]

"Two Jeff's, two identical signatures"

Just two Jeff's choosing to be on the right side of history.  What is going over there sucks, so just doing a small part to show support to folks that really need it.