If a calendar year S Corporation was dissolved in November of 2019, for purposes of the 2019 tax return, is the "ending date" of the tax return still 12/31/2019? Or is the ending date the date of dissolution, thus creating a short year and moving the due date of the return to February rather than March 15th? Thank you.
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It was probably still winding up. There were a few expenses paid after the dissolution date including my fee. The issue arose because I put November as the end date and the client received a late filing notice saying the return was due in February 2020 rather than March. I guess we can file an amended return to correct the ending date?