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408stroker999
March 25, 2025
Question

1099 NEC business number vs social security number for single LLC owner

  • March 25, 2025
  • 2 replies
  • 0 views

The 1099 NEC for a single member LLC wants a business number even if I complete the form with the social security number.  Last year I did the same things with a blank business number and the personal social security number and it worked fine.  This is the only item not letting me file the return. Help!

    2 replies

    SharonD007
    SharonD007
    March 25, 2025

    Are you entering the 1099-NEC and entering a SSN for the payer's TIN?  Please provide a little more information and clarification.

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    4
    408stroker999Author
    March 25, 2025

    I resolved the issue by deleting one of the 1099 NEC work sheets so all worked out and was able to submitt the return to the IRS. Thanks

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