W-9 w/both SS# & EIN plus LLC box checked

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • AZ-Tax
    Senior Member
    • Feb 2008
    • 2604

    #1

    W-9 w/both SS# & EIN plus LLC box checked

    One of my clients independent contractors completed their W-9 by entering their personal name, checked LLC box and entered both their SS# and their EIN. Conducting a search at the AZ Corp Commission, I located the LLC for which this independent contractor is one of 2 members. Since my client made the checks payable to that individual member vs. the LLC's name, seems to me the 1099-Misc needs to be issued in the individuals name under the individuals SS#, sound correct?
  • Redneck
    Senior Member
    • Jun 2005
    • 184

    #2
    1099

    Since the check was made out to the individual the 1099 should also be made in individual name.

    Comment

    Working...