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September 3, 2022
Question

How do I report a 1099-NEC reported to my SSN, not my LLC EIN

  • September 3, 2022
  • 1 reply
  • 0 views

I have a 2 member LLC  with an EIN reporting as a disregarded entity (husband and wife).  I received a 1099-nec to my SSN. The issuing company is not correcting the 1099.

 

Can I report this income under the LLC EIN? How would I do that?

 

Thank you for your help.

 

 

 

    1 reply

    Critter-3
    September 3, 2022

    In the Sch C section of the program you will simply add the income you got with your SS#.