Final Filings for Inactive Delaware C-Corp

Final 1120/5472 Filings for Inactive Delaware C-Corp (Dissolution Planned for 2026) Description: I am looking for an experienced US CPA or tax professional to handle the final compliance requirements for a non-operational Delaware C-Corp that is preparing for dissolution. Company Background - The corporation has been fully inactive with no operations, no revenue, no expenses, and no payroll. - The only remaining item on the balance sheet is a loan receivable owed back to the company. - Once this loan is repaid, the remaining liabilities will be cleared and the company will be formally closed. - Target timeline for dissolution: March 2026. What I Need - Review of current status - Identify if any federal or state filings are currently overdue. - Confirm what is required before dissolution. Final tax filings - Preparation and submission of the final IRS Form 1120 - Preparation and submission of Form 5472 (if required for the final year) Guidance on dissolution process - Advise on the Delaware dissolution requirements - Confirm timing (final return vs. filing for dissolution) - Ensure no further filings or penalties will arise Checklist - Provide a simple list of documents/information needed from my side Important Notes - This should be a simple engagement: the entity is fully dormant and only holds a loan receivable. - Once the loan is settled, all remaining liabilities will be cleared and the corporation will be dissolved. - Looking for someone who has experience with final filings for inactive or foreign-owned US corporations. Deliverables - Final Form 1120 (marked “Final Return”) - Final Form 5472 (if applicable) Filing confirmations - A short closure checklist - Please provide a fixed price quote and an estimated turnaround time.