Is the corporation an S or a C corporation? Is the LLC a single-member or multi-member LLC?
A C corporation that has dissolved must file by the 15th day of the 4th month after the date it dissolved. An S corporation that has dissolved must file by the 15th day of the 3rd month after the date it dissolved.
A single-member LLC (without an election to be treated as a corporation for federal income tax purposes) is a disregarded entity and reports on Schedule C (Form 1040). As a result, you can wait until next year to file for the 2022 tax year.
