Estimated Tax Payments - SMLLC

JKalabokis · ‎March 4, 2021

Hi there - I will be incorporating as an LLC this month. When making my quarterly estimated tax payments, should I use my SSN since I wasn't incorporated January-March or my EIN? Does it matter either way?

Just want to make sure I'm as organized as possible!

MinhT1 · ‎March 4, 2021

No. The LLC is a legal entity.

You should apply for an EIN for the LLC and use it when you paid estimated taxes. The first installment for 2021 is due on April 15, 2021.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

JKalabokis · ‎March 4, 2021

Thanks for the reply! I understand it is a legal entity but I wasn't sure if I should use the EIN for my first quarterly payment since I invoiced my clients Jan-March before it was established.

CatinaT1 · ‎March 4, 2021

I would use the EIN so it is credited properly and at the time you are submitting the payment you have the EIN.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

Estimated Tax Payments - SMLLC

Get your taxes done using TurboTax

Get your taxes done using TurboTax

Get your taxes done using TurboTax