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[Event] Ask the Experts: Extension Filers
Thanks for the helpful info!
I actually have an IRS account and already pulled the transcripts. Unfortunately, only the reporting forms filed under my SSN are showing up. Even though a single-member LLC is treated as a disregarded entity and reported on the personal level, the 1099s were filed under the LLC’s EIN—so they don’t appear in my personal IRS transcript.
To make things more complicated, I don’t have any records of the amount of income received. Is there any way to access EIN-level 1099s through the IRS, or am I stuck trying to track down each issuer individually?
Thanks again for your time and support!
2 weeks ago