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HOPE2
Level 7
January 13, 2025
Question

S-Corp dissolved.

  • January 13, 2025
  • 1 reply
  • 25 views

Hi to all. 

IRS on 1120-S instruction says : When To File
Generally, an S corporation must file Form 1120-S by the 15th
day of the 3rd month after the end of its tax year. For calendar
year corporations, the due date is March 15, 2024. A corporation that has dissolved must generally file by the 15th day of the 3rd month after the date it dissolved. 

If an S- Corp has been dissolved on 08/01/2024 when should file its 1120-S? 

And if no stock has been sold or any exchange not happened just S-Corp closed should file form 966?

And end date is the date of dissolved, am i right?

 

Thanks for help!

This topic has been closed for replies.

1 reply

Intuit Community Champion
January 13, 2025

Here's a link on the process from IRS.

https://www.irs.gov/newsroom/closing-a-corporation

HOPE2
HOPE2Author
Level 7
January 13, 2025
sjrcpa
Level 15
January 13, 2025

Your answer is in the content you posted.

"A corporation that has dissolved must generally file by the 15th day of the 3rd month after the date it dissolved. 

If an S- Corp has been dissolved on 08/01/2024 when should file its 1120-S?" 

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