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April 2, 2025
Question

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

  • April 2, 2025
  • 1 reply
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    1 reply

    April 2, 2025

    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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    April 2, 2025

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

    April 2, 2025

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