Spouse has self employed ins business. She got her single member LLC approved 7-2014 and received her SS-4 letter also in 7-2014. She failed to notify her her vendors to start paying her commission to her LLC. While the SS-4 did not mention any particular tax form she needs to file, I would think the IRS would be expecting a Sch C with the LLC name, address and EIN and obviously no #'s.
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1099-Misc under SS# & not LLC EIN
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Originally posted by AZ-Tax View PostSpouse has self employed ins business. She got her single member LLC approved 7-2014 and received her SS-4 letter also in 7-2014. She failed to notify her her vendors to start paying her commission to her LLC. While the SS-4 did not mention any particular tax form she needs to file, I would think the IRS would be expecting a Sch C with the LLC name, address and EIN and obviously no #'s.Taxes after all are the dues that we pay for the privileges of membership in an organized society. - FDR
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