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New Member
posted Jun 1, 2019 4:11:59 AM

Where do I entered my TIN for my LLC if I enter my information in schedule E.

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1 Best answer
Level 15
Jun 1, 2019 4:12:01 AM

Nowhere ... a single member LLC that reports the income on a Sch E is a disregarded entity ... look at the Sch E ... there is only room for your SS# or ITIN  unlike a Sch C where you can enter both the SS#  &  EIN.    


When you applied for the LLC's EIN you linked your SS# to it so that is how the IRS connects them on the tax return.

 https://www.irs.gov/pub/irs-pdf/f1040se.pdf

2 Replies
Level 15
Jun 1, 2019 4:12:01 AM

Nowhere ... a single member LLC that reports the income on a Sch E is a disregarded entity ... look at the Sch E ... there is only room for your SS# or ITIN  unlike a Sch C where you can enter both the SS#  &  EIN.    


When you applied for the LLC's EIN you linked your SS# to it so that is how the IRS connects them on the tax return.

 https://www.irs.gov/pub/irs-pdf/f1040se.pdf

New Member
Jun 1, 2019 4:12:02 AM

Thanks again for the info 🙂