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For SMLLC, SSN for all tax forms. Use the EIN (Employer Identification Number) only on employer tax forms or if the business doesn't have a SSN, like for a Multi-Member LLC. See the IRS instructions for any business form. Your SMLLC is completely disregarded for tax purposes. I actually miss-stated this for awhile, when I was first learning all of the legal information because I had heard quite a few lawyers say you could use the EIN to hide your SSN. Sounded nice, but not in alignment with IRS instructions.