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JKalabokis
Level 2

Estimated Tax Payments - SMLLC

Hi there - I will be incorporating as an LLC this month. When making my quarterly estimated tax payments, should I use my SSN since I wasn't incorporated January-March or my EIN? Does it matter either way? 

 

Just want to make sure I'm as organized as possible! 

 

 

3 Replies
MinhT1
Expert Alumni

Estimated Tax Payments - SMLLC

No. The LLC is a legal entity.

 

You should apply for an EIN for the LLC and use it when you paid estimated taxes. The first installment for 2021 is due on April 15, 2021.

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JKalabokis
Level 2

Estimated Tax Payments - SMLLC

Thanks for the reply! I understand it is a legal entity but I wasn't sure if I should use the EIN for my first quarterly payment since I invoiced my clients Jan-March before it was established. 

CatinaT1
Expert Alumni

Estimated Tax Payments - SMLLC

I would use the EIN so it is credited properly and at the time you are submitting the payment you have the EIN.

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