Seems like the answer should be pretty obvious.

There was some kind of tax return due each year, along with those payments, right? And as all of us here on this board know, annual statements, returns, reports, etc., are all dependent on the previous period as a basis for the new return/report/statement.

It makes perfect sense to me the SB/accounting would file the first year with payment, wait to see an acknowledgement and confirmation that it was accepted (or make any adjustments), and then file the second year with payment.

Simple like that.

Then... wait to see an acknowledgement and confirmation that it was accepted (or make any adjustments), and then file the request/application for "revival" from void status.

Then... [and so on if there's anything more to be done]