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Business & farm
Let me summarize what you are saying and provide some input:
- You completed a form W-9 for eBay
- You have a SMLLC treated as a disregarded entity
- Based on the instructions to the W-9, you correctly used your individual name on line 1 and the business name on line 2
- You indicate that you used the EIN of your SMLLC in Part I
- Unless you have employees, you are not required to obtain an EIN, however, some taxpayer's obtain one so they don't give out their SS#
- The instructions to the W-9 Part 1 indicate that a disregarded entity can provide either the taxpayer's SS# or the SMLLC EIN if one was obtained.
- So based on the above, I believe you are okay. Just make sure you use the EIN on your Schedule C when filing your personal tax return
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
Also keep in mind the date of replies, as tax law changes.
‎February 16, 2022
4:38 PM