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Single-member LLC with an EIN
December 13, 2021
Q. I have a supplier that I am paying who says she is a single member LLC and she is using an EIN. However, I am getting a name TIN mismatch when I use her name and the EIN. The 1099 training I took said that single member LLC can use a SS # or an EIN. If they are using the EIN do I report to the name of the LLC rather than the individual? Or, what could be wrong with this?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory…
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