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New Member
posted Jun 4, 2019 5:03:39 PM

Do I need to request a new 1099 with my LLC name and EIN on it if my employer sent one with my LLC name and personal SSN on it?

I have a single-member LLC (treated as a disregarded entity) with its own EIN,  and my employer sent me a 1099-MISC with my LLC name and my personal SSN on it.  Do I need to request a new 1099 with my LLC name and EIN on it or can I file with the 1099 that I received? 

0 2 1523
2 Replies
Level 15
Jun 4, 2019 5:03:41 PM

No.  If you are filing schedule C for the LLC in your personal return it doesn’t matter which number is on it.

New Member
Mar 3, 2020 4:43:16 PM

What if the LLC is a partnership, taxed as an S Corporation? Like the person who posed the question initially, I was issued a 1099-MISC under my name and social security number but should have had it issued in the name of the LLC, with the LLC's EIN. Wouldn't I file the Schedule C in my name (with my social security number) while the LLC would file Form 1065?