This is a first for me; I have a new client that dropped all her paperwork, and included in the mess was a report that stated the status of the corp is “Suspended” as of 10.31.08.
Do I still file the 1120 in this situation?
Also we are preparing back taxes 04,05,06 – do I need to find out what her status was for those years?
I am totally at a lost for this one.
Thanks,
cris
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