Single member LLC


M

Marion1E

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
 
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P

Phil Marti

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.
 
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H

Harlan Lunsford

Phil said:
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
 

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