Is Schedule C required for single-entity LLC? - Posted by Frank

Posted by Frank Chin on January 30, 2007 at 09:01:54:

Tenant pays “Frank -The Landlord LLC”, and the LLC elects method by which it’s taxed.

If the the LLC chooses to be taxed as a proprietor, or partnership then, when Frank the LLC pays Frank the Landlord, it’s done via capital distribution. The LLC itself is a disregard entity.

You do not want to turn it into salary, because salary is active income, subject to payroll, SS taxes, and rental income is passive, not subject to any such taxes.

Frank Chin

Is Schedule C required for single-entity LLC? - Posted by Frank

Posted by Frank on January 28, 2007 at 18:49:11:

I have a tax id (EIN#) for my single entity LLC that as one rental property in it. I am confused as how to file my taxes this year. Would I just file my personal tax return using Schedule E as I’ve done in the past or would I need to file a Schedule C instead? If I just do schedule E and file as myself I’m wondering where the LLC would fit in i.e. the Fed won’t see a return come in for my EIN#). Any advice?

Re: Is Schedule C required for single-entity LLC? - Posted by Bill Jacobsen

Posted by Bill Jacobsen on January 29, 2007 at 14:38:42:

Your income from a LLC goes on the same form it would go on if you didn’t have a LLC. With rental income it would go on a schedule E. A single entity LLC is not a taxable entity in itself.

Bill

Re: Is Schedule C required for single-entity LLC? - Posted by Joe

Posted by Joe on January 29, 2007 at 17:40:38:

So the tenants pay “Frank-The-Landlord, LLC” and that LLC pays Frank a salary?
Do I have correctly?
Joe
(Joe needs to put a couple of LLCs of his own together)