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Updated about 2 years ago on . Most recent reply presented by

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9
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1
Votes
David Green
  • Muskogee, OK
1
Votes |
9
Posts

Same rental income reported on 2 different 1099-MISCs

David Green
  • Muskogee, OK
Posted

Hello experts! I'd appreciate some help on an issue I discovered today. For one of my rental units, the rent was paid by a Native American tribe directly to the property manager. I received a 1099-MISC from the tribe reporting this rent. However, when I received the 1099-MISC from my PM, it also included the rents received for this property. So, obviously this income shouldn't be double reported. My question is, which entity should be the one issuing a 1099-MISC to me?

In 2021 when this was arranged, the tribe contacted me asking for my SSN so they could issue the 1099 for that year. I contacted my PM at that time, and they told me go ahead and give it to them. For the 2021 tax year, the PM did not report that rent on the 1099 they issued. So, all was good. However, this year, the PM is confused which now has me confused on who should actually be reporting this income.

Thanks in advance for any help you guys can supply!

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