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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.
‎February 13, 2022
1:25 PM