Solo single member llc close apply at end of year but formal closed in next year Feb

[Sam174]

I applied to close my single member llc in Dec. 2024. Received certification of disolution and paid final tax in Feb 2025. No other activity during this period. 

Can I file my final tax return now? Or should I still file the final tax return next year in 2026? 

[LeticiaF1]

Since you received interest from your CD and made a final tax payment during 2025, you should wait and file the last return in 2026.  For more information visit the following links for both IRS and TurboTax information on closing a business:

Steps to take to close your business

Closing a Business

[Sam174]

Thank you for your reply. 

The CD here I mean is the document of certification of dissolution. The only transition in 2025 is paid 2024 tax. So I still need to file in 2026 for 2025 as final tax return?

so for now, the company status, I still need to say it is normal in process for 2024, right? 

[DaveF1006]

Yes, you will report the dissolution of the company in next year's tax return for 2025.  For 2024, the company is still considered active and still in business.

@Sam174