jw-rogers
Level 3

@abctax55 Help!

Okay, taxpayer has foreign stock corp - last return was for ye 12/31/15 - marked final all that.

Old CPA does a SI in late 2017 (crap).

Taxpayer does a DSF - STK in 2018 - but should have done the certificate of surrender for the foreign corp (crap, crap).

He files foreign corp in January 2020 (surrendered, done)

FTB is asking for returns, even if zero for years 12/31/16 to 12/31/19.

I looked up AB 2503 and it only applies to domestic - any friendly advice on abatement here or does he file the returns or walk away via Ralite assuming proper dissolution? 

0 Cheers