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| ----- Original Message ----- From: "D Chadha" <dchadha[at]gmail.comNewsgroups: misc.taxes.moderated Sent: Tuesday, February 19, 2008 1:22 AM Subject: Assistance in filing SS4 or EIN form for Single member LLC - quote - > Hi,
Sure. For #10 check "other" and specify the business reason you need the> I have opened a Single member LLC in Virginia by filing articles of > organization and got a certfiface for the same. Now the second step is > to get the EIN. I have gone through the instructions of latest SS4 > form and almost filled the form also. But I have few questions in that > as follow: > 1. As per the latest SS4 form (Rev July 2007), there is no need to get > EIN for single member LLC (which is my case). But I do want a separate > EIN so that I don't have to use my SSN at all the places. My first > question is that Can I still get EIN for single member LLC ? EIN since you don't need it for federal tax purposes. - quote - > 2. What should I put in #1 and #2 of the form i.e
The entity name.> #1. "Legal name of entity (or individual) for whom the EIN is being > requested" ? > Should I put the name of my single member LLC which I registered with > State, lets say "Alpha Beta Gamma, LLC" ? or my full name ? - quote - > #2. "Trade name of business (if different from name on line 1) " ?
Nope, not unless you have a different name under which you operate. By> Should I put anything here ? different I mean different from the entity name. - quote - > 3. What should I put in 9(a) ?
Check "other" and write "Disregarded entity - sole proprietorhip."> As per instructions I should put "Disregarded entity" or "Disregarded > entity - sole proprietorship" in Other(specify). What should I put for > single member LLC ? - quote - > 4. What should I select in #14 ?
Just leave it blank. Make sure you answer "N/A" for #15 and "0" for #13.> I will not be having any employee, so there will be no employment tax > liability. Should I select "Yes" here ? - quote - > 5. I will be providing IT and software development and consulting. So
IT consulting is fine if that is what you will be doing.> in #16 and #17 I will pe putting "IT Consulting". > My question is : Is "IT Consulting" is fine to put here. I mean is > there any catch / implication attached with word "Consulting" ? Drew Edmundson, CPA (NC) Cary, NC -- << ------------------------------------------------------- > << 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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| "D Chadha" <dchadha[at]gmail.com> wrote in message news:3c888ab3-af70-4b10-aa8c-0c58d49dc807[at]u72g2000hsf.googlegroups.com... - quote - > Hi,
Test, I have tried to reply to this message before and it hasn't shown up.> I have opened a Single member LLC in Virginia by filing articles of > organization and got a certfiface for the same. Now the second step is > to get the EIN. I have gone through the instructions of latest SS4 > form and almost filled the form also. But I have few questions in that > as follow: > 1. As per the latest SS4 form (Rev July 2007), there is no need to get > EIN for single member LLC (which is my case). But I do want a separate > EIN so that I don't have to use my SSN at all the places. My first > question is that Can I still get EIN for single member LLC ? > 2. What should I put in #1 and #2 of the form i.e > #1. "Legal name of entity (or individual) for whom the EIN is being > requested" ? > Should I put the name of my single member LLC which I registered with > State, lets say "Alpha Beta Gamma, LLC" ? or my full name ? > #2. "Trade name of business (if different from name on line 1) " ? > Should I put anything here ? > 3. What should I put in 9(a) ? > As per instructions I should put "Disregarded entity" or "Disregarded > entity - sole proprietorship" in Other(specify). What should I put for > single member LLC ? > 4. What should I select in #14 ? > I will not be having any employee, so there will be no employment tax > liability. Should I select "Yes" here ? > 5. I will be providing IT and software development and consulting. So > in #16 and #17 I will pe putting "IT Consulting". > My question is : Is "IT Consulting" is fine to put here. I mean is > there any catch / implication attached with word "Consulting" ? -- << ------------------------------------------------------- > << 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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| Hi, I have opened a Single member LLC in Virginia by filing articles of organization and got a certfiface for the same. Now the second step is to get the EIN. I have gone through the instructions of latest SS4 form and almost filled the form also. But I have few questions in that as follow: 1. As per the latest SS4 form (Rev July 2007), there is no need to get EIN for single member LLC (which is my case). But I do want a separate EIN so that I don't have to use my SSN at all the places. My first question is that Can I still get EIN for single member LLC ? 2. What should I put in #1 and #2 of the form i.e #1. "Legal name of entity (or individual) for whom the EIN is being requested" ? Should I put the name of my single member LLC which I registered with State, lets say "Alpha Beta Gamma, LLC" ? or my full name ? #2. "Trade name of business (if different from name on line 1) " ? Should I put anything here ? 3. What should I put in 9(a) ? As per instructions I should put "Disregarded entity" or "Disregarded entity - sole proprietorship" in Other(specify). What should I put for single member LLC ? 4. What should I select in #14 ? I will not be having any employee, so there will be no employment tax liability. Should I select "Yes" here ? 5. I will be providing IT and software development and consulting. So in #16 and #17 I will pe putting "IT Consulting". My question is : Is "IT Consulting" is fine to put here. I mean is there any catch / implication attached with word "Consulting" ? Thanks in advance dc -- << ------------------------------------------------------- > << 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 |
| assistance, ein, filing, form, llc, member, single, ss4 |
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