Single member LLC

A single member LLC did some work for another company. The other company wants to send a 1099 for the work complete. Do they have to use the EIN and company name or the SS # and the person's name to report the monies payed to the single member LLC. Thank you for your input. Marion

========================================= MODERATOR'S COMMENT: If you're going to file a schedule C, it could be either; but it's more busineslike to use the ein - mod

Reply to
Marion1E
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They use what's on the W-9 the contractor gave them.

Reply to
Phil Marti

And that should be the EIN for the LLC.

ChEAr$, Harlan Lunsford, EA n LA

Reply to
Harlan Lunsford

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