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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?

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

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Jim-from-Ohio
Jim-from-OhioAnswer
Intuit Community Champion
March 25, 2024

one schedule C

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3 replies

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

    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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