Should I mark 1120S "final" for 2016 TT Business return if Form 966 Articles of Dissolution are authorized January 2017 and filed February 2017?

dennistoth74 — Sat, 01 Jun 2019 06:42:03 GMT

Hawaii Real Estate s-corp ceased operations when my Hawaii broker license expired end of 2016. Last transaction occurred December 2016. Form 966 Articles of Dissolution authorized January 2017 and filed February 2017. Also need to know what date I should enter on Form 966 line 7a (Last month, day and year of final tax year)?

If there will be no business activity in 2017, you can ma...

AmyT — Sat, 01 Jun 2019 06:42:06 GMT

If there will be no business activity in 2017, you can mark your 2016 return as "final".

You should then use December 31, 2016, as the last day of your final tax year.

topic Should I mark 1120S "final" for 2016 TT Business return if Form 966 Articles of Dissolution are authorized January 2017 and filed February 2017? in Business & farm

Should I mark 1120S "final" for 2016 TT Business return if Form 966 Articles of Dissolution are authorized January 2017 and filed February 2017?

If there will be no business activity in 2017, you can ma...