maocai
New Member

LLC income, do you enter in Schedule C of personal tax

Hello, 

 

We have a husband and wife 2-person small LLC. This year we received 1099- NEC issues to our personal name but under LLC EIN. 

We included those incomes in LLC income as it's under LLC EIN. However, from IRS online transcripts we noticed that those incomes are listed under our individual SSN. What shall we do?

 

Thank you!

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