IRS EIN was granted on 12/20/2021
Articles of Corporation filed with Florida are effective 1/1/2022
There was no operating losses or income during the last 11 days of the month, do i need to file my 1120? There is also a date incorporated (Box C) on the 1120 which technically would put me into the next year, seeing as i did not receive my articles of corporation until the 1st of the year, does the tax year go by the EIN or the articles of corporation? Thanks in advance!
