- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Business & farm
For INCOME tax purposes, you use the SSN or EIN of the individual person. That include filling out a W-9 and receiving 1099s.
For other purposes (excise taxes, payroll taxes, employer retirement plans, etc.), you use the EIN of the LLC.
‎January 25, 2021
11:10 AM