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TIN matching to a W-9 from an LLC
October 23, 2023
Q. A vendor submitted: Owner's Name on Line 1, Business Name on Line 2 and checked Ind/Sole/Single LLC, and a TIN number. The TIN matching did not match Line 1 (owner's name and TIN ) but matched Line 2 (Business Name and TIN). Should I file the 1099 to match the W-9 (Owner's Name and TIN) anyway?
A.
(Answered by IOFM's third-party tax experts)
Yes, the individual personal name is the "Recipient" or "Payee" name reportable on the Form 1099, in combination with the tax ID number the vendor…
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