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Level 1
Jun 1, 2019 6:20 AM UTC
Solved

File using ITIN or SSN?

Im a single member LLC. When filing, am I to use my SSN or my business ITIN? I also have other personal income (not assoc with my business) under my SSN.
Level 15
Jun 1, 2019 6:20 AM UTC

You use your SSN on your overall personal tax return. If your LLC is a disregarded entity and you file the results on a Schedule C on your personal tax return, you can use the EIN for the Schedule C.

1 reply

Level 15
Jun 1, 2019 6:20 AM UTC

You use your SSN on your overall personal tax return. If your LLC is a disregarded entity and you file the results on a Schedule C on your personal tax return, you can use the EIN for the Schedule C.