Lorie,
Is the LLC in question a "sole member LLC"? If so, you can issue the 1099 using the SSN or ITIN of the single member.
If you have the SS-4 letter from the IRS, the information on what kind of LLC is in the letter, see example below.
I hope this is useful
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Mary Enzi CAA
Tax Solutions – FIRPTA Consulting
mary.santiago@taxss.com+1 (281) 578-1040
Barker TX
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Original Message:
Sent: 02-01-2024 09:58
From: Lorie Rhodes
Subject: 1099 question
An LLC that is no longer in business, got kicked back from IRS. How do I report it?
We can be found on Google
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