I am filing taxes for a previous year. I am a single member LLC and normally I report all income including any 1099's we receive.
1. If I believe I am missing a 1099, but can not contact company to get a copy, and file my taxes without this 1099 listed will it cause an issue. The sales / income from this company are included in our total sales, but the 1099 could possibly be missing.
2. I have contacted the IRS several times and they seem unwilling or give me the run around about sending me transcript for my EIN, not my social which I can download online. Should they be able to provide me a transcript of all 1099's sent to my EIN for previous years?
