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Employee
April 19, 2023
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Employer ID number

  • April 19, 2023
  • 1 reply
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I entered our EIN while identifying our business for 2022, and our 1099-NEC information states the owner's SSN, which we were told to use for our LLC instead of the EIN.  Will there be a problem when we file?  Can I just delete the EIN in Schedule C? 

 

Thanks.

Best answer by KrisD15

If you are Self-Employed and file Schedule C, it doesn't matter which you use, the EIN is connected to your Social Security Number. 

1 reply

KrisD15
KrisD15Answer
April 19, 2023

If you are Self-Employed and file Schedule C, it doesn't matter which you use, the EIN is connected to your Social Security Number. 

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kare2k13Author
Employee
April 20, 2023

Thank you SO much!  have a great rest of the day and week, k