MinhT1
Expert Alumni

Business & farm

Your S-corp has been dissolved and has ceased to exist on 03/14/2023. You should file a final 1120S return for the period from 01/01/2023 to 03/14/2023. The filing due date of the final return is the fifteenth day of the third month following the entity's termination. So in your case, it is due on 06/15/2023.

 

You must file Form 966, Corporate Dissolution or Liquidation, if you adopt a resolution or plan to dissolve the corporation or liquidate any of its stock.

 

For tax year 2022, you will file a tax return for the full year.

 

Please read this IRS document for more information.

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