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Updated over 6 years ago,

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2
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0
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George Melillo
  • New Haven, CT
0
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2
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Using sole-proprietor EIN for rental property

George Melillo
  • New Haven, CT
Posted

Hello,

I run two businesses as a sole proprietor and have an EIN.  My wife and I own a rental property, and this year we are required to file a 1099 for contractor work.  I do not want to give out my SSN, and would like to use my sole proprietor EIN, but there is no place on Schedule E to enter an EIN.  I see two options:

1) Use my EIN on the 1099 and put that same EIN on Schedule E.  The downside is that Schedule E clearly asks for a SSN.

2) Use my EIN on the 1099, put my SSN on the Schedule E, and include a note to describe what I've done.

Has anyone been in a similar situation?  Am I missing something?

Best,

George

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