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xuan150279
Level 4
March 24, 2024
Solved

I got the LLC and EIN in 07/2023, how do I file the tax with schedule C because I filed the previous year with mySSN?

  • March 24, 2024
  • 1 reply
  • 8 views

I got the LLC and EIN in 07/2023, how do I file the tax with schedule C?

 I have 2 1099-Ks from the Merchant company. One 1099-K  with my name and SSN.  The second  1099-K with EIN and LLC name

Do I have to file half year with my SSN and half year with LLC and EIN?

thank you and wait for your advice

This topic has been closed for replies.
Best answer by Jim-from-Ohio

one schedule C

1 reply

X
xuan150279Author
Level 4
March 25, 2024

I have 2 1099-Ks from the Merchant company. One 1099-K  with my name and SSN.  The second  1099-K with EIN and LLC name

Jim-from-Ohio
Jim-from-OhioIntuit Community ChampionAnswer
Intuit Community Champion
March 25, 2024

one schedule C

    X
    xuan150279Author
    Level 4
    March 26, 2024

    the name on the LLC is little different from the name (DBA  name) filed from the previous year

    One 1099-K with my name & SSN; the second 1099-K with LLC name and EIN.

     Is it ok if I can file one Schedule C?

    Thank you so much for your reply.

     I just want to know for sure

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