Do You Send A 1099 For Janitorial Services

sawdust Posts: iii, Reputation: 1

New Fellow member

Jan 20, 2008, 11:54 AM

1099-MISC for engineering blueprint services

I have an LLC that performed engineering blueprint work and consultation for another company and received form 1099-MISC from them for the services in which box 7 is the amount paid.
While they did include the EIN for the LLC, they also included my SSN. From what I have read of the requirements this class should not have been sent, or am I incorrect?

AtlantaTaxExpert Posts: 21,833, Reputation: 846

Senior Taxation Expert

Jan xx, 2008, 03:08 PM

A LLC is Not a corporation, for the Form 1099-MISC should have been sent.

Recollect that the LLC is a legal entity, Non a revenue enhancement entity.

Was the LLC established on a sole proprietorship, a partnershi, or a corporation (Due south or C)?

If it was established on a sole proprietorship, it does not matter if they listed your SSN. YOU however take to pay the taxes.

sawdust Posts: 3, Reputation: 1

New Fellow member

Jan 20, 2008, 04:00 PM

Thanks for the answer.
The LLC was started as a corporation.
The payments were made out to the LLC and deposited in the LLC account every bit the visitor has expenses associated with the engineering design, analysis and testing of designs. Would rather not be due taxes as the company is new and running in the red for now.

AtlantaTaxExpert Posts: 21,833, Reputation: 846

Senior Tax Skilful

Jan 20, 2008, 07:38 PM

And so contact the visitor and have them correct the Form 1099.

Add your respond hither.

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