DEO Posted March 9, 2015 Report Share Posted March 9, 2015 Client has a two family house. Uses the upper level strictly for AIRBND. Provides breakfast, towels etc Receive a 1099-K for greater than $30,000.00 How do i treat this income, Sch E, Sch C or a combination. Thanks in advance for any assistance. Deo Quote Link to comment Share on other sites More sharing options...
Richcpaman Posted March 9, 2015 Report Share Posted March 9, 2015 Hotel would be Sch C. Less than average of 7 days rental. Rich 1 Quote Link to comment Share on other sites More sharing options...
joanmcq Posted March 9, 2015 Report Share Posted March 9, 2015 I agree. BnB, not a rental. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 9, 2015 Report Share Posted March 9, 2015 Schedule C, because of the services provided. 1 Quote Link to comment Share on other sites More sharing options...
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