I received a W-9. Line 1 indicates an LLC business name and line 2 is the DBA.
October 29, 2018
An EIN was given. The tax classification indicates Individual/SP/SMLLC. Is it correct to list the LLC on line 1 with the EIN, or should an individual be listed on line 1 with a SSN or EIN? Also, if an individual gives an EIN, is it their personal EIN or the EIN of the business if the individual's name is on line 1 of a W-9?
Individual/SP/SMLLCs should be reported using the individual owner's name, not the business name. You may use either the SSN or the EIN. SPs and SMLLCs have…
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