chrise
Level 1
 
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TAXOH
Level 11
It doesn't get entered since it is a disregarded entity.
chrise
Level 1

thank you - 

My greatest concern is that From 1099-Misc are being issued under the LLC EIN and without reporting, there is no way for the IRS to match.

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TaxGuyBill
Level 15

The 1099-MISC should not be issued to the disregarded LLC.  The instructions on the W-9 are quite clear that it should be to the individual's name and ID number.

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Just-Lisa-Now-
Level 15
Level 15

@TaxGuyBill wrote:

The 1099-MISC should not be issued to the disregarded LLC.  The instructions on the W-9 are quite clear that it should be to the individual's name and ID number.


BILL!   Long time no see!   We've missed you around here!   🙂


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