Hi,
Background: I'm a single member LLC. I just sent in my Certificate of Dissolution to my state to close in tax year 2023. Since the business' formation, I have always filed business taxes through my personal taxes using Turbo Tax. For the federal dissolution, I read that I need to file Forms 966 and 11-20-S along with Schedule K-1 potentially form 4797 for auto mileage depreciation but not form 8594. There will be no income or loss in the 2023 tax year.
Question: Will Turbo Tax prompt me in my 2023 filing to ask if I've closed the business and if so, will it automatically ask questions to populate the federal dissolution forms above in my personal 2023 filing, or is the completion of these forms a separate activity? If automatically, will it attempt to file them for me or not since a letter is required to then close the IRS business account (applicable if not designated as a separate entity?) and cancel EIN (reading mixed IRS instructions on this, one says cancel and another says an EIN is permanent)?
