Jyen2021
Level 1
01-19-2021
10:33 AM
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I have the exact same problem. Per instruction, for rents, 1099-MISC should be used. 1099-NEC is for independent contractors. However, when I e-file by using Quick Employer form, my 1099-MISC for rents (rents entered in box 1) was rejected. So confusing.