DianeW777
Expert Alumni

Business & farm

Do not request another EIN as sole proprietor, and use your own SSN on the W-9 it should be you because you are the owner of the single member LLC.

 

When you receive any Forms 1099-NEC (or Forms 1099-MISC if applicable) you will put them on your Schedule C as sole proprietor since there is not return being filed for the LLC at this time.

 

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