pcs21
Returning Member

Business & farm

Assuming one is filing a Schedule C for an individual sole proprietor business,

 

1. Shouldn't the EIN be listed, if one has, instead of the SSN # of the filer(s) as the PPP loan is associated with the business.

 

2. Shouldn't the text "Applying section 3.01(...) of Rev. Proc. 2021-49 ..." refer to Rev. Proc. 2021-48 instead as Rev. Proc. 2021-49 is for partnerships.