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Which name should appear on the 1099?
March 27, 2023
Q. If an LLC name is listed as dba on 2nd line of a W-9 with an EIN (not SSN) listed on the W9 and a personal name appears on the first line, which name should appear on the 1099?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
The personal name as shown on Line 1 of the Form W-9 is reported as Recipient on the Form 1099. You…
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