Updated over 6 years ago on .
Most recent reply
presented by
1099 from Non-profit paying tenant's rent
A church paid my tenant's rent and I received a 1099 for that amount from the church. For all the tax pros out there, what 1099 box should that $1700 be in? My tax advisor stated Box 1 "Rents" and the church tax advisor states Box 7 "Non-Employee Compensation" since it's not actual rent for the church but considered a donation to them. Thanks.