When efiling a 1065 it asks for Employee W2s. My LLC has a disregarded entity that files its W2 under its own EIN. Do I report the combined W2s or just for the parent?

scott12 · ‎June 3, 2019

Rick19744 · ‎June 3, 2019

I'm assuming you are inputting total employee wages?

If "yes" then report combined as the SMLLC is disregarded for federal income tax purposes; just not the reporting of employment taxes (and a few other excise taxes).

When you submitted the request for the EIN (form SS-4) there were specific instructions on how to complete for a SMLLC. If these were followed, all should be good to go.

*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.

View solution in original post

Rick19744 · ‎June 3, 2019

I'm assuming you are inputting total employee wages?

If "yes" then report combined as the SMLLC is disregarded for federal income tax purposes; just not the reporting of employment taxes (and a few other excise taxes).

When you submitted the request for the EIN (form SS-4) there were specific instructions on how to complete for a SMLLC. If these were followed, all should be good to go.

*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.

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When efiling a 1065 it asks for Employee W2s. My LLC has a disregarded entity that files its W2 under its own EIN. Do I report the combined W2s or just for the parent?