Do not file Form 944 because you are not required to collect or pay withholding tax. Instead explain in a letter about your EIN and your social security number (SSN). Let them know the payments you made need to be transferred to your SSN. This should clarify the situation for the IRS and the payments should be transferred. Furthermore, explain the details about your payment and that it was applied to your Form 1040 because your are a SMLLC.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
