chrise
Level 1
01-09-2020
10:30 AM
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TAXOH
Level 11
01-09-2020
10:35 AM
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It doesn't get entered since it is a disregarded entity.
chrise
Level 1
01-09-2020
10:40 AM
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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.
TaxGuyBill
Level 15
01-09-2020
10:43 AM
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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
01-09-2020
10:46 AM
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@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! 🙂
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪