Heather L
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		03-30-2024
	
		
		02:23 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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How would you report the 2 EIN's?
Regular schedule F had EIN for employees
SMLLC also has EIN (new) for employees. 
If they are on the same SCH F then you cannot list both EIN numbers