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Do You Issue 1099s for LLCs Marked as S-Corp or C-Corp on W-9s?
January 22, 2025
Q. I am confused on the LLC W9's that are marked S- corp, or C-corp If the payments were for services do I need to file a 1099 for that vendor? Do I exclude them from any 1099 reporting?
A.
(Answered by IOFM's third-party tax advisor)
If an LLC marks that it is a corporation on the W-9, you apply the corporate rules to the LLC. In other words, treat it as you would treat any other corporation.
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