Answered: 1099-MISC for rental schedule reported to EIN number

Greta · ‎04-07-2022

The 1099-Misc reports rental income by an EIN number and single-member LLC. Is there anywhere on Sch E where I include name of the LLC and its EIN. Otherwise I have only SSN of owner and address of the rental property.

Just-Lisa-Now- · ‎04-07-2022

SMLLC is disregarded for tax purposes, theres no place to put an EIN on a Sch E. The income reported to the EIN will follow the SSN.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Just-Lisa-Now- · ‎04-07-2022

SMLLC is disregarded for tax purposes, theres no place to put an EIN on a Sch E. The income reported to the EIN will follow the SSN.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

1099-MISC for rental schedule reported to EIN number

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