Feb. 2021 incorporated.
Nov. 2021 death of sole shareholder/owner. All engineering services cease. All corporate function ceases to exist.
Jan. 2022 payment of 2021 invoices received.
Feb. 2022, spouse substituted in as shareholder to wind down corporation, file/pay taxes, creditors, etc.
Do I file taxes for 2021 and 2022, and file a form 966?
Can I file a tax return for 2022 NOW, or do I have to wait until the end of this year when 2022 tax forms are available?
Are C Corporation Taxes due MARCH 15TH or APRIL 15TH.
