pagantom
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thanks for the replies. So if i enter my name on line 1 of the W-9 and the LLC name on line 2, the payer's 1099 should list the LLC or my name as the recipient?
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I ended up calling the IRS and they seemed to say i could amend the 2015 return to not claim the credit for that year. no clear answer
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- Posted Re: LLC W9 1099 Schedule C on Get your taxes done using TurboTax. November 25, 2023 6:45 AM
- Posted LLC W9 1099 Schedule C on Get your taxes done using TurboTax. November 24, 2023 10:38 AM
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- Posted Schedule E on Get your taxes done using TurboTax. May 30, 2020 8:06 AM
- Posted I ended up calling the IRS and they seemed to say i could... on After you file. June 1, 2019 8:08 AM
- Posted I took the American Opportunity credit in 2015. Can I amend my 2015 return to NOT take the credit for that year? I want to take the credit this year instead on After you file. June 1, 2019 8:08 AM