Have a Tax Question? Ask a Tax Expert
OK, evidently "EZCPA" isn't available as your question was return to the general "Que".
What is it that you are having a problem with exactly?
Are you trying to make a journal entry?
Is there anything left to distribute?
If not you would just Debit Capital Stock & Credit Retained Earnings to clear out those accounts. If they are both credit balances, then there should be something else to deal with also.
The ending balance sheet on the tax return will be blank, if you've closed out the S-Corp.
There's not enough information for me to answer that.
The gain or loss should have been determined and recorded when you booked the dissolution based upon the
net distribution/sale (whichever or both) when that was recorded.