qbteachmt
Level 15
03-10-2024
02:32 PM
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Is the LLC "pass through" or "disregarded?"
That's the difference. The business doesn't matter. The Entity type matters; which tax form(s) and/or schedule are you working on? Also, it would help to know if that 1099-Div is for the taxpayer's SSN, or the Entity EIN.
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Don't yell at us; we're volunteers