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Investors & landlords
No, enter your 1099-Misc as received.
You can use either your SSN or EIN when receiving 1099-MISC income.
Just make sure to report all these 1099-MISCs under your Schedule C since they all relate to your LLC business income.
IRS language specifies that the 1099-Misc use the owner's SSN or EIN, and since the LLC's only owner is you, either one is acceptable.
Here's more info on Single Member LLC's.
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March 15, 2022
8:12 PM
10,864 Views