NYS dissolution ??s

[schirallicpa]

My client sent in the certificate of dissolution to the NYS DOS after filing the 2023 return marked as final.  NYS DOS kicked back the submission and told us we needed consent from NYS Tax and Finance.  What else does NYS want?  Was tax and finance supposed to send us something?

[Lion EA]

written consent from the Tax Department (Form TR-960, Consent to Dissolution of a Corporation)

https://www.tax.ny.gov/bus/doingbus/tr125.htm

[Lion EA]

If NYC, add a step:

If the corporation has done business in and incurred tax liability to the City of New York, it  must request written consent to dissolve from the New York City Commissioner of Finance. Additional information is available on New York City Department of Finance’s website.

[schirallicpa]

We never received anything back from NYS

 

[Lion EA]

The two dissolutions I was involved in were years ago, but I'm pretty sure I had to call to request the paperwork from DTF. I don't remember how long it took, but everything takes even longer today.

https://www.signnow.com/template/instructions-for-voluntary-dissolution-of-a-new-york-corporation-tr-125

Please Note: The Certificate of Dissolution requires the consent of the New York State Department of Taxation and Finance. The telephone number, fax number, and address where you can call or write to request the consent is as follows:

New York State Tax Department, Corporation Tax Dissolution Unit, Building 8, Room 538, W. A. Harriman Campus, Albany, NY 12227

Telephone number: (518) 485-2639; Fax number: (518) 435-2995