Re: I got the LLC and EIN in 07/2023, how do I file the tax with schedule C because I filed the previous year with mySSN?

xuan150279 · ‎03-24-2024

I got the LLC and EIN in 07/2023, how do I file the tax with schedule C?

I have 2 1099-Ks from the Merchant company. One 1099-K with my name and SSN. The second 1099-K with EIN and LLC name

Do I have to file half year with my SSN and half year with LLC and EIN?

thank you and wait for your advice

xuan150279 · ‎03-24-2024

I have 2 1099-Ks from the Merchant company. One 1099-K with my name and SSN. The second 1099-K with EIN and LLC name

Jim-from-Ohio · ‎03-25-2024

one schedule C

xuan150279 · ‎03-26-2024

the name on the LLC is little different from the name (DBA name) filed from the previous year

One 1099-K with my name & SSN; the second 1099-K with LLC name and EIN.

Is it ok if I can file one Schedule C?

Thank you so much for your reply.

I just want to know for sure