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LLC dissolved in 2020 but received 1099-DIV for 2021
I dissolved my LLC partnership in August of 2020 and received confirmation from State. All tax were filed properly in 2021. I closed my business checking account but the bank forgot to change my investment account to my SSN. So, I received a 1099-DIV under my LLC for year 2021 but my business was already terminated in 2020.
Question:
Should I file the 1099-DIV under my personal tax 1040 as pass thru? Or should I file 1065 for LLC partnership and generate schedule K1 for myself and wife? My concern is I don't know if I can file 1065 when my LLC was dissolved over a year ago.
Topics:
‎February 25, 2022
8:57 AM