sewcpa
Level 5
yesterday
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Recommend to NOT use the 1099 entry sheets; instead total and enter directly on the actual line of the correct form.
LLC is a disregarded entity (same as the self-employment) so SSN vs EIN does not matter.
I like to create a supplemental list for my records (and share with client but not with IRS)
necessary to enter 1099R
If he forms an S-corp he needs to contact those who pay his company & get them to use EIN.