We have a new client this year that we had a lot of trouble obtaining information from. Upon completion of her personal and CCorp taxes on 10/15 we discovered that she had an additional SCorp. The SCorp was formed over 20 years ago and has never filed a return. We can not be certain that the 2553 was filed either. The SCorp holds real estate and as far as we can tell, did not generate any income until 2019, when a piece of land was sold. 

 

Do any of you have any thoughts or suggestions on how to best handle this situation?