I was an Llc in Sept and it expired so I have been a sole prop. since sept. How do I file my taxes, do I have to do 2 filings? 1) llc with s Corp & 2) sole proprietor?

[TaxGuyBill]

*IF* the LLC had made the election to be taxed as corporation, and if it completely ended in September, that tax return was due December 15th.

[LeeM · Accepted solution]

Yes, if you were an S-Corp, recognized by the IRS and had that S-Corp election revoked, then you would need to file a Part-Year final 1120-S Tax Return. It will have all the expenses and income of the S-Corp through revocation. 

You would then need to file the remaining part of the year as a sole proprietor on your Schedule C of your Federal Income Tax Return.