Thank you again for your time and your help.
@DawnC wrote:
Form 1040. You use your SSN number for the SP and you can and should use your EIN for the SMLLC.
Just to clarify. The SMLLC has an EIN. I don't have an EIN. I believe I should not use the LLC's EIN for 1040C.
For federal income tax purposes, a single-member LLC classified as a disregarded entity generally must use the owner's social security number (SSN) or employer identification number (EIN) for all information returns and reporting related to income tax. For example, if a disregarded entity LLC that is owned by an individual is required to provide a Form W-9, the W-9 should provide the owner’s SSN or EIN, not the LLC’s EIN.
https://www.irs.gov/businesses/small-businesses-self-employed/single-member-limited-liability-compan...
