@Kenny RYou can't send it in "as is" - I tried doing this via QBO and the forms were rejected by the IRS, so it is physically impossible to do via QBO. I ended ...
Because the IRS expressly tells you NOT to do that.Here you go:"For federal income tax purposes, a single-member LLC classified as a disregarded entity generall...
Quickbooks is wrong. The program has a bug:"Single member LLC's use their SSN for the 1099-NEC's, not an EIN" - we don't have employees. This is for contractors...
