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D
dlaunder
Level 2
August 16, 2023
Question

Holding company and taxes

  • August 16, 2023
  • 2 replies
  • 6 views

Holding company (C Corp) solely owns Operating Co (also C Corp).  Operating Company has all the activity, and I assume pays the tax.  What gets filed at the Holding Company level?

This topic has been closed for replies.

2 replies

T
TaxMonkey
Level 7
August 16, 2023

Your question is quite vague.  C corps are not pass through entities.  The holding company will file an 1120 reporting its activity and attributes. It may have received dividends from the operating company, or have any number of other reporting requirements.

    D
    dlaunderAuthor
    Level 2
    August 16, 2023

    Both the HoldCo and the OpCo are C Corps, with all the activity in the OpCo.  Wasn't sure what to do (if anything) with the HoldCo.

    T
    TaxMonkey
    Level 7
    August 17, 2023

    C corps are required to file tax returns even with no activity.  Although, SJRCPA raises an interesting possibility of filing a consolidated return.

    The vagueness of our post has more to do with WHY, you would have a company with no activity own another company.

      sjrcpa
      sjrcpa
      Level 15
      August 16, 2023

      Holding Company files a consolidated return which includes the operating corp?

      The more I know the more I don’t know.
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