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Question

Dissolved CA FTB LLC, but accountant forgot to file final on both state and Federal last year

Forum|Forum|1 year ago
April 7, 2025
1 reply
0 views

I had an LLC, pass-through as a S-Corp.

Got it dissolved on CA FTB LLC online, but accountant forgot to file State final and Federal final last year in 2024.

Do I file a CA FTB dissolve filing on 100s and Final filing on IRS 1120?
If I do, since the LLC was dissolved through FTB online site, does it mean, I cannot file my expense (e.g. online payment, state LLC fee of $800, which also by mistake from that accountant firm that I wrote a check for it. etc.) and pass it through my 1040 in 2025 for taxable year 2024, right?

Thanks

Yes you can file your 2023 1120S and CA100S and mark them as final. You will not be able to expense the fees for the late filings.