JamesG1
Expert Alumni

Business & farm

Have you received a 1099 and want to file it under an EIN?  Do you have an EIN assigned to your LLC?  Please clarify.

 

This IRS website states:

 

For income tax purposes, an LLC with only one member is treated as an entity disregarded as separate from its owner, unless it files Form 8832 and affirmatively elects to be treated as a corporation. 

 

The LLC is a disregarded entity unless you have filed IRS form 8832 and affirmatively elect to be treated as a corporation.

 

If the LLC is a disregarded entity, that means that you file the income on Schedule C of your personal Federal 1040 tax return and report the EIN number on Schedule C.

 

@Kandyrob

 

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