For nil filings, closed books are not required. For active S Corps, reach out and describe where your books stand. The CPA will tell you directly whether there is enough to work with before the deadline.
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Check your EIN confirmation letter (CP 575) first. If that is gone, look at a previously filed tax return, a business bank account application, or any 1099 you have issued. Your bank or your payroll provider will also have it on file.
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