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March 24, 2024
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1099 NEC Forms

  • March 24, 2024
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I have a rental property and use a management company that issues the applicable 1099-NEC forms. How do I answer these two questions on Schedule E of my personal income tax return?.

 

Did you make any payments that would require you to file Form(s) 1099?

If yes, did you or will you fill all required 1099?

 

Thanks for your help.

Best answer by PatriciaV

Your answers to both questions should be "yes" because your agent has filed Form 1099. The activity of the management company applies to your rental property.

1 reply

PatriciaV
PatriciaVAnswer
Employee
March 24, 2024

Your answers to both questions should be "yes" because your agent has filed Form 1099. The activity of the management company applies to your rental property.

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