Greta
Level 9
04-07-2022
07:05 PM
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The 1099-Misc reports rental income by an EIN number and single-member LLC. Is there anywhere on Sch E where I include name of the LLC and its EIN. Otherwise I have only SSN of owner and address of the rental property.
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Just-Lisa-Now-
Level 15
04-07-2022
07:56 PM
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SMLLC is disregarded for tax purposes, theres no place to put an EIN on a Sch E. The income reported to the EIN will follow the SSN.
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