sjrcpa
Level 15
04-13-2024
03:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If the single member LLC is disregarded for tax purposes, you disregard it. Enter the K-1 and 1099-DIV as you would if it was in the name of your individual client. These do not go on Schedule C.
The more I know the more I don’t know.