First: My wife owns an LLC and is the managing member. I am employed by the LLC and treasurer. The w9 we are completing for contracted work we're doing asked to classify as 1) Individual or Sole/Prop 2) Corporation 3) Partnership 4) Other.
The instructions say if you're a single member llc and disregarded entity, choose formation (1,2,3 above), then select Other and write LLC.
Not sure what to do here since we're not 1, 2 or 3? I'm sure we need to designate one of these but which?
Second: the form asks for SSN or EIN. Instructions state: If you are a single-owner LLC that is disregarded as an entity separate from its owner enter your SSN (or EIN, if you have one). If the LLC is a corporation, partnership, etc., enter the entity’s EIN.
So it would seem that the answer to the first question above, may affect the second. Even if not, it would appear that we can use either ssn or ein, but I don't want that incorrectly listed, and wanting to make sure entities will be paying the LLC for services rendered, not her or me as individuals.
Any thoughts to help straighten me out? Thanks!





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