Follow-up comments:
- The facts have not provided the activity level of the corporation up to the point of being administratively terminated.
- My assumption is that there is most likely no activity; but once again, only an assumption.
- I have previously provided the technical due date of the final return.
- If there is essentially no activity, based on my assumption, then I would most likely file a final federal and state tax return.
- I would also recommend you meet with a legal professional to understand any shareholder responsibility for any unpaid state filing fees; will penalties accumulate? will interest be added to the penalties? what is the responsibility of the shareholder(s) for any unpaid state fees?
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
