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inakitejero
New Member

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

The business entity provided consulting work for a one company only.  Hence, only a single 1099 has to be filed.

Do I need to amend my personal taxes or file business taxes separately under the EIN (sole member LLC and no employees)?

6 Replies
Cindy0H
New Member

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

You have already filed? What did you file?
inakitejero
New Member

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

yes, I already filed my 2018 tax return and all my income from employment was under a W2
inakitejero
New Member

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

yes, I already filed my 2018 tax return and all my income from employment was under a W2
Vanessa
Level 3

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

If you are a single member LLC then you would need to Amend Your Return to include the 1099 income on your personal return.  This will be reported on Schedule C.

A sole proprietor LLC that has not specifically filled out additional forms to be treated as a corporation reports all business income and expenses on their own personal taxes using Schedule C.  There is not an additional business return required. 

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inakitejero
New Member

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

Thanks.  Does this apply even when the sole proprietor LLC has an EIN? Just want to confirm.
Vanessa
Level 3

How do I file sole proprietor LLC with an EIN, no employees, business taxes for 2018, after filing for 2018 personal taxes since I am also an employee of a corporation?

Yes, the EIN doesn't change that.
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