Max W Posted December 22, 2017 Report Posted December 22, 2017 Client rented commercial space for a restaurant this year. Should he be sending the landlord (LLC) a 1099? Box 1? TIA and wishing you all a very happy holiday season and a prosperous 2018. Quote
BulldogTom Posted December 22, 2017 Report Posted December 22, 2017 He should get a W9 from the LLC to determine if a 1099 is required. Tom Modesto, CA 2 Quote
jklcpa Posted December 22, 2017 Report Posted December 22, 2017 Yes, if the LLC is a SMLLC taxed as a disregarded entity or is a partnership. If the LLC is taxed as an S corp, then technically it is not required. It doesn't hurt to send one even if it isn't required. 1 Quote
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