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#1
01-20-2008, 03:11 PM
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 Re: Single member LLC Phil Marti wrote: - quote - > <Marion1E[at]comcast.net> wrote: > > A single member LLC did some work for another company. The other > > company wants to send a 1099 for the work complete. Do they have to > > use the EIN and company name or the SS # and the person's name to > > report the monies payed to the single member LLC. > They use what's on the W-9 the contractor gave them. And that should be the EIN for the LLC. ChEAr$, Harlan Lunsford, EA n LA -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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01-20-2008, 01:12 PM
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| Re: Single member LLC <Marion1E[at]comcast.net> wrote: - quote - > A single member LLC did some work for another company. The other
They use what's on the W-9 the contractor gave them.> company wants to send a 1099 for the work complete. Do they have to > use the EIN and company name or the SS # and the person's name to > report the monies payed to the single member LLC. -- Phil Marti Clarksburg, MD -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#-1
01-20-2008, 05:18 AM
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| Single member LLC A single member LLC did some work for another company. The other company wants to send a 1099 for the work complete. Do they have to use the EIN and company name or the SS # and the person's name to report the monies payed to the single member LLC. Thank you for your input. Marion ========================================= MODERATOR'S COMMENT: If you're going to file a schedule C, it could be either; but it's more busineslike to use the ein - mod -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
| Tags |
| llc, member, single |
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