Question

Smart Check is flagging EIN/SSN for rental income from tenant, but I don't have it. How do I bypass?

Forum|Forum|1 year ago
April 2, 2025
1 reply
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TomK2023

Are you trying to report that income as if you got a 1099-Misc? Delete that and answer that no 1099-Misc was received, and then you can just enter the rent amount paid to you.

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D

danielyzhou1992Author

Thank you - which form should be used instead, and under what subsection in Wages & Income that would be found under?

M

MAK70

In the Rental section for Income, select Cash, checks, and electronic payments (like Square or PayPal) and enter the amount you received. @danielyzhou1992