Thanks for responding Karen. I wrote incorrectly that I was filing schedule c. It is schedule e that I was filing since the only income is rental income. There is no other income. I have the contractor's EIN and am ready to issue 1099- Misc and close out the return. Should I issue the 1099 using the LLC's EIN or my personal SSN? Thanks again for the quick response. Ninth year with TT and going... )
