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I got the LLC and EIN in 07/2023, how do I file the tax with schedule C because I filed the previous year with mySSN?

xuan150279
Level 3

I got the LLC and EIN in 07/2023, how do I file the tax with schedule C?

 I have 2 1099-Ks from the Merchant company. One 1099-K  with my name and SSN.  The second  1099-K with EIN and LLC name

Do I have to file half year with my SSN and half year with LLC and EIN?

thank you and wait for your advice

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1 Solution

Accepted Solutions
Jim-from-Ohio
Level 11
3 Comments 3
xuan150279
Level 3

I have 2 1099-Ks from the Merchant company. One 1099-K  with my name and SSN.  The second  1099-K with EIN and LLC name

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Jim-from-Ohio
Level 11

one schedule C

xuan150279
Level 3

the name on the LLC is little different from the name (DBA  name) filed from the previous year

One 1099-K with my name & SSN; the second 1099-K with LLC name and EIN.

 Is it ok if I can file one Schedule C?

Thank you so much for your reply.

 I just want to know for sure

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