I own a rental property and paid for contract labor during the previous tax year. I have already filed the required Form 1099-NEC with the IRS. However, I am having trouble updating Schedule E, Part I, Line A.
Specifically, I need to check "Yes" to the questions regarding whether I made payments that required the filing of Form(s) 1099 and if I did, in fact, file them. When navigating the automated questionnaire for Schedule E, I don't see an option to input "Contract Labor" costs or trigger these checkboxes. I see these options available for Schedule C, but since this is a rental property and not a business, I need to reflect this correctly on Schedule E. Where can I find these specific entry fields?
