NASSAUSUFFOLK

 View Only
Back to discussions
Expand all | Collapse all

Reinstate a "disolved" Active NYS Corporation

  • 1.  Reinstate a "disolved" Active NYS Corporation

    Platinum Most Valuable Member
    Posted 01-23-2024 10:52 AM

    I hope somebody can point me in the correct direction

    Client thought they had dissolved a NYS Corporation back in 2018 as was indicated on Federal, NYS and NYC corporate returns.  Taxpayer would like to reinstate the corporation, and discovered that NYS Dept of State shows the corporation as "active" 

    What do we do, since NYS DTF will not allow a "voluntary disclosure" filing of "delinquent" NYS corporate returns.  Also do we have to file Federal 1120S returns for the delinquent inactive years.  Do we just get a NEW EIN and file new SC elections?

    Thank you for your feedback.



    ------------------------------
    David J. Rothfeld
    CPA
    DAVID J. ROTHFELD, CPA
    Hicksville NY
    516-433-2128
    ------------------------------


Discussion Disclaimer

The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.