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Cash basis S corp will file articles to disslove in Dec. A customer will not be able to pay a $10,000 fee until early Jan. Can this be included in 2018 final corp t/r?

waltjen2
Level 1

Taxpayer would like to file a final s corp return for 2018 and not have to file a short tax year 2019 s corp return in addition to 2018 to include the payment received in early 2019. Options?

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IRonMaN
Level 15

Cash basis return?  No.


Pot Stirrer Gold Medalist - Rio de Janeiro Games

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IRonMaN
Level 15

Cash basis return?  No.


Pot Stirrer Gold Medalist - Rio de Janeiro Games

View solution in original post

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