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Updated over 6 years ago,
Using sole-proprietor EIN for rental property
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