It depends on the type of LLC. You may be able to file under your LLC if the 1099 is in your personal name.
Here are some key points to consider:
- Sole Proprietorship/Single-Member LLC: If your LLC is a sole proprietorship or single-member LLC, you can report the income on Schedule C of your personal tax return
- LLC Taxed as S-Corp, C-Corp, or Partnership, etc.. If your LLC is taxed as an S-Corp or partnership, the 1099s should ideally be issued in the LLC's EIN. You may need to ask for a corrected 1099.You should first file the business tax return as needed. Then, report your part of the LLC's earnings on your personal tax return using the K-1 form given to you by the LLC.
- Type of 1099 Form: For a more complete answer, please let us know which type of 1099 it is (e.g., 1099-NEC, 1099-B, 1099-DIV, 1099-MISC)
- The best course of action is to obtain a corrected 1099
If it is a 1099-NEC click here for additional instructions
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