hello,
I'm a foreigner who opened a Delaware C corp in 2022 ( already filed 1120 + 5472 for 2022) as a sole owner and I had a CPA dissolve it a few months ago after paying the last franchise taxes and fees.
He just very recently mentioned that they were approved by the division of corporations in June (5 months ago) and the c corp was dissolved (approved as dissolved 5 months ago...)
Fast forward to today, he just now told me he would file form 1120 and form 5472 for my last tax year, he didn't even mention distributing the funds before, so there's still money left in the bank account to be transferred.. (meanwhile, the state dissolved it a long time ago!...), also he didn't mention filing any form 966, which is also technically late since it's been 5 months after the corp was approved as shut down by the state... How am I even supposed to transfer / distribute the funds now to my personal bank if the corp is dissolved? Am I late to file? He also didn't mention filing 966 but he did say he would use the date of final distribution as the year end, can it be? and didn't he need to file a form 966 already? did he put me in any penalties?.. 5472 should go with a 1120 so for me it's very serious...
