TaxGuyBill
Level 15

@HOPE2 wrote:

Three months and 15 days after 08/01/2024 (the dissolution date) falls in 2024, but we usually file in the following year. That is why I am confused.


 

Not three months and 15 days.  The third month and 15 days (which is two and a half months).

If the corporation still existed on 8/1/24, it would be due November 15th.

If an extension wasn't filed, it is already late (with penalties).