KMACK
Level 4
07-20-2022
08:12 PM
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When an S Corporation is dissolved mid-year, is the tax return due date for that year still March 15th of the following year or is it due sooner? I have a client who dissolved an S Corporation 07/20/2022 and want to make sure we file on time. Thank you.
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dkh
Level 15
07-20-2022
08:30 PM
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IRS.gov Form 1120-S Instructions, Page 3, When to File........... A corporation that has dissolved must generally file by the 15th day of the 3rd month after the date it dissolved.
KMACK
Level 4
07-22-2022
09:09 AM
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Thank you for the reply. Would I use the 2021 tax forms since the 2022 forms are not available yet?
dkh
Level 15
07-22-2022
09:21 AM
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Yes use 2021 forms - cross out 21 write in 22. Will have to paper file.
sjrcpa
Level 15
07-22-2022
10:23 AM
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Or request an extension and wait for 2022 forms.
The more I know the more I don’t know.
