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Business & farm
OK ... FYI ... when you GOT the EIN for the SMLLC you linked it to your SS# (remember doing that on the SS-4 form ?) and then on the Sch C you file BOTH the EIN & SS# are listed on it so any 1099 issue to either number are automatically linked to that very Sch C. There is no issue to deal with ... you did everything correctly.
‎December 11, 2022
10:17 AM