CA CPA for Delinquent Tax Filing, IRS Filing, & Dissolution

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Seeking a California-licensed CPA to close an inactive corporation, suspended for multiple years. The business never operated. Your role is to verify filings, check for IRS notices, confirm C-corp or S-corp status, prepare and file multiple years of delinquent state and federal tax returns, file additional required state forms, follow up on abatement, prepare an Offer in Compromise (OIC), if needed, and complete dissolution, all within the budget. **Scope of Work**: - Verify the previous Form 100 or 100s filing, Form FTB 3715 PC status, Form DISS STK submission, and any Form SI-200 filings via Franchise Tax Board (FTB) and Secretary of State (SOS) records. - Check IRS records for notices (e.g., penalties, liens, levies) and EIN status (e.g., revoked or inactive) related to unfiled Form 1120s/1120S. - Confirm C-corp or S-corp status via FTB/IRS records (likely C-corp), addressing any Form 2553 (S-corp election) discrepancies. - Prepare and file California Form 100s, zero income/expenses, refiling original if needed) or Form 100S if S-corp. - Prepare and file federal Form 1120s or 1120S for multiple years plus a final return (zero income/expenses), or all years if required. - Prepare and file Form SI-200 (Statement of Information) for delinquent years, or a final filing for reinstatement/dissolution. - Prepare and file Form FTB 3555 (Request for Tax Clearance Certificate) for dissolution. - File Form FTB 3540 (Application for Certificate of Revivor) if required to lift suspension before dissolution. - File Form 966 (Corporate Dissolution or Liquidation) with IRS appropriate years for dissolution. - Review FTB records for Form FTB 3500A, 3536, or 199 to confirm non-exempt status, and check for FTB “Demand to File” notices or other penalties. - File Form FTB 3570 (Protest or Appeal) if abatement is denied or penalties are assessed. - Follow up on Form FTB 3715 PC with FTB for abatement of taxes, penalties, and interest, file any necessary affidavit, and re-file form, if necessary. - If abatement is denied, prepare an FTB OIC or letter of hardship for minimal liabilities (no business activity). - Resubmit Form DISS STK to SOS and close IRS EIN with a final Form 1120/1120S. **Deliverables**: - Report detailing verification of Form 100, FTB 3715 PC, DISS STK, SI-200, C-corp/S-corp status, IRS notices, and EIN status. - Filed Form 100s (or 100S) for unfiled years. - Filed Form 1120s/1120S (minimum 2019-2024 plus final return, max all tax years). - Filed Form SI-200, FTB 3555, FTB 3540 (if needed), and Form 966. - Filed Form FTB 3570 (if needed) and confirmation of abatement or OIC. - Refiled form 3725, if necessary. - Filed Form DISS STK and IRS EIN closure. - Summary of actions and next steps. **Requirements**: - Active California CPA license (provide license number for verification). - Proven experience with delinquent tax filings, FTB abatement (Form 3715 PC), OIC filings, IRS notice resolution, California corporate dissolutions, and state form compliance (e.g., SI-200, FTB 3555, FTB 3540).

Keyword: Business Consulting

Price: $2.0

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