The Tax Professionals Blog — 1099-MISC

1099 Reporting & Rentals

Posted by Lee Reams Sr. on

Two questions to be answered on Schedule E, Part I (rental real estate and royalties section) are (A) “Did you make any payments in [tax year] that would require you to file Form(s) 1099?” and (B) “If Yes, did you or will you file all required Forms 1099?”

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