sjrcpa
Level 15
12-07-2019
02:53 AM
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The LLC needs to file a partnership return since it has 2 members (I think-your facts are sketchy as is the client)
Your client needs to get an ITIN if she is not eligible for a SSN. Your client will get a K-1 from the LLC. 1099-MISC is not appropriate for an LLC member.
Ex-AllStar