Anonymous
Not applicable

Business & farm

AmeliesUncle,

 

Thanks for the clarification - you are absolutely correct, and that is a detail I neglected in my original question.

 

Had I remembered that, I probably could have answered my own question. I have not made any 8832 election, so all 1099s should report to me as an individual anyway. So, the LLC really doesn't factor into Schedule C at all, other than I may list it on Line C (Business Name).

 

Now that I recall this, the only time the LLC's EIN would be used is with LLC employees (W2 and other payroll reporting), which isn't an issue for me.

 

Thanks again.