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February 4, 2024
Question

RE: Rental income requires EIN or SSN

  • February 4, 2024
  • 1 reply
  • 0 views

Hi,

How do I report cash rental income on my 2023 tax return? 

I tried to enter in under Business section- Rental Properties and royalties

and then it asks to add 1099-misc with payer info including their EIN number. which i don't have. 

And I can't e file it without their EIN number. 

1 reply

PatriciaV
Employee
February 5, 2024

Under the income section of your Rental Property, answer "no" to the question about receiving Form 1099-MISC. Continue until you are provided a box to enter cash receipts with no other information needed.

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