[Event] Ask the Experts: Extension Filers


@user17581264769 wrote:

Even though a single-member LLC is treated as a disregarded entity ... the 1099s were filed under the LLC’s EIN


 

 

It sounds like you are filling out your w-9 incorrectly.  You should be put your personal name and your personal EIN on the W-9 (not the name of the LLC or the EIN of the LLC).

 

As was noted, you don't need 1099s (unless there was withholding).  You need to keep track of your income, regardless if you receive 1099s or not.