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    ml_mce's Avatar
    ml_mce Posts: 3, Reputation: 1
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    #1

    Jan 5, 2012, 01:34 PM
    Llc or pllc 1099
    Does an LLC or PLLC receive a 1099?
    MLSNC's Avatar
    MLSNC Posts: 158, Reputation: 17
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    #2

    Jan 5, 2012, 01:51 PM
    It is going to depend on whether the entity is taxed as a corporation, partnership or a proprietorship. Partnerships and sole proprietors get a 1099 when required. Corporations would not. You should give the entity a W-9 to complete. A properly completed W-9 will give you the required information.

    If in doubt send it out.
    ml_mce's Avatar
    ml_mce Posts: 3, Reputation: 1
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    #3

    Jan 5, 2012, 02:01 PM
    Thank you. This is a big help. :)
    MLSNC's Avatar
    MLSNC Posts: 158, Reputation: 17
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    #4

    Jan 5, 2012, 02:24 PM
    Quick follow-up - Payments to corporations for legal services and medical services incurred in a trade or business are reportable and are an exception to the rule. I say this since you have PLLC, that could be an issue. See the instructions to the 1099-Miscellaneous.
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