Hello there,
I want to close my S corporation in 2025.
I filed for an extension for 2024 due to some family issues.
S corporation - only one employee on a W-2.
The company received 2 checks in January 2025 for services that were performed in December 2024.
The checks total $363.44.
All required 941, 940, and Social Security tax forms were submitted and paid on time.
When should I file my 2025 closing report with the IRS?
Do I have to file a 941 for the first quarter with no income?
What date should I include on my final closing tax report?
Thanks a lot.
