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Business & farm
You need to send Form 1099-NEC from the business using the LLC's name, EIN and address. This is because individuals are not required to file a 1099 for services rendered.
Report business-related income on Schedule C for the SMLLC. Since you and the business are the same entity to the IRS, it doesn't matter which name is on the Form 1099's reported to you.
If any of the 1099's report income from another activity (or sale of personal items), enter them separately.
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‎February 25, 2025
2:47 PM