1 - Yes, your single member LLC will report income and expense on Schedule C which gets filed with your personal return.
2 - Yes, enter what you have, but do not file yet. Don't file until you get the K-1. But, you should still pay what you owe, if anything, by Monday. When you make a payment to the IRS, they will automatically give your the extension. Use the link below.
Get an extension when you make a payment @CGAZ
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