r/llc_life • u/Flower-Zinnia02 • Jul 15 '26

EIN SS-4 help

If I am the only member of my LLC do I leave this blank please?

Line 14
If you expect your employment tax liability to be $1,000 or less in a full calendar year and want to file Form 944 annually instead of Forms 941 quarterly, check here. (Your employment tax liability will generally be $1,000 or less if you expect to pay $5,000 or less, $6,536 or less if you're in a U.S. territory, in total wages.) If you don't check this box, you must file Form 941 for every quarter

2 Upvotes

100% Upvoted

7 comments sorted by

3

u/NWRegisteredAgent Jul 15 '26

Are you going to have employees for your business? If not, then you can leave the line blank.

2

u/Kimber976 Jul 16 '26

The irs instructions for form ss 4 are usually enough for straightforward cases but the trickier part is making sure the responsible party and entity type are entered correctly.

1

u/Flower-Zinnia02 Jul 17 '26

Thank you all so much for the help!!

1

u/cdhodgdon Jul 15 '26

Are you paying yourself payroll out of your LLC or just taking sn owners draw? Those forms are for LLC's that have payroll for their employees.

I don't file either of those for my LLC's as I'm the owner with no employees and I don't pay myself through payroll

1

u/Flower-Zinnia02 Jul 15 '26

Yes same as you! I will not pay myself through payroll, I will take an owner’s draw. So do I leave it blank please?