BobKamman
Level 15
10-04-2024
05:45 PM
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How do you file 2022 and 2023 returns for a corporation dissolved in 2021? Or is that not what you mean? And in what years was the loss incurred? The K-1s might not do much good for the shareholders, if the statute has expired on their 1040's.
Just make sure you follow Rule 1 for tax practitioners in situations like this.
"Get paid first."