Our C-Corp closed in Jan 2023 and we filed our final return in 2023 (filed in April 2024 on time). We overpaid a little due to concerns about underpayment and ended up just receiving a 1099-INT from the IRS for $30 for 2024 income (it took them a long time to finally process the refund).
How do we handle this? 2023 was our "final" return do we amend that return even though the income was in 2024? That seems to be what people recommended on this forum for estates which are similar in some ways.
