Discussion:LLC with husband and wife members

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Revision as of 21:57, 14 April 2008

Discussion Forum Index --> Basic Tax Questions --> LLC with husband and wife members
Discussion Forum Index --> Tax Questions --> LLC with husband and wife members

Tiredoftaxes (talk|edits) said:

14 April 2008
I have a new client who just gave me data. They started an LLC during 2007 but never got a tax ID. The husband and wife are both members. The business existed for about 6 months during the year. He contracted with companies under his LLC name. However, since they didn't get tax id, the 1099-misc's were sent to him under his SS# under his name and then D/B/A the LLC. I need to file extensions, but do I need to get tax id for LLC as partnership and file a partnership extension? Or since it is under his SS#, do I forget about the LLC. Help!!