HE2
Level 1

what forms should i use for rental property held by an LLC with its own EIN

Hello - i own a rental property held by a disregarded entity sole proprietor LLC. The LLC  has its own EIN.

The renter  was the Army Corp of Engineers and did issue a 1099-misc for the rent paid with the EIN of the llc associated. Also there are expenses i incurred prior to the creation of the LLC.

I have 3 other rental properties each held by a separate LLC again each having their own EIN.  These 3 were normal rentals to individuals without a 1099-misc being issued.

 

So for the 4 rental properties (4 LLC) what form do i use to declare income and expenses both prior to formation and after?  Where do i report the EIN of the LLCs?

Thanks