Reporting of payments to a disregarded entity

January 11, 2021

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Q.¬†We received a W-9 with the following information. The owner is an LLC C-Corp. The DBA is a disregarded entity. The owner's EIN is listed on the W-9 form, but we pay the disregarded entity and they have a different EIN listed on their invoices. Would any service payments to the disregarded entity by 1099 reportable? These are not legal or medical service payments. A. (Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory…

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