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Business & farm
@Anonymous wrote:Use your SMLLC's name and EIN or your name and the SMLLC's EIN on the W-9?
The S-Corp election was revoked
Did you read what the Instructions for the W-9 ask you to do?
If you merely "revoked" the S-election, it is now taxed as a C-corporation. Or did you file (and qualify for) form 8832 to be taxed as a disregarded entity?
March 18, 2023
5:16 PM