Joshua B. asked
As a bookkeeper for a construction company, I am issuing 1099 forms for our subcontractors, some of whom are individuals who set up an LLC late in 2015. Should I issue those particular contractors 2 separate 1099s - one in their personal name and one in the name of their LLC? Or should I issue just one form, with the individual's name on the first line, then the LLC's name and the LLC's tax ID number? Additionally, one subcontractor did two separate types of work for the company and provided 2 separate W-9 forms. For one type of work, checks were written to his name, and for the other, to his "company name". Both W-9 forms have his social security number - no EIN. Can we issue 2 separate 1099s for one individual, possibly using a middle initial to separate them in our software?
October 9th, 2024
Danielle H. answered
The decision to issue separate 1099 forms for an individual and their LLC depends on whether the con...
October 9th, 2024
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