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501c(3) lost its exempt status. Now reapplied (1023) not retroactive but effective 1/2/2023 - what do they file for 2022

  • 1.  501c(3) lost its exempt status. Now reapplied (1023) not retroactive but effective 1/2/2023 - what do they file for 2022

    Posted 07-16-2023 01:28 PM
    I picked up a client which had been a 501c(3) but lost its status due to non-filing of 990's. On 1/2/2023 they filed a new 990 (not to be retro active but to be effective as of 1/2/2023)

    What form(s) (federal and state) do they file for 2022? (and before?)

    Marvin Gruza CPA



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