Question
CA S-corp Re-domesticated to NV S-corp, then CA dissolved
CA S-corp was converted into to a NV S-corp through re-domestication. After the entity was converted into a NV entity, the CA entity dissolved. Date is 6/30/23.
Do I generate the returns as:
one client file for only filing the federal with the full year 1/1/23 - 12/31/23 and
a second client file for only filing CA with all the income/expense from 1/1/23 - 6/30/23, mark that CA return as dissolved
If I do this it strikes me as strange that the CA K-1 form has incorrect numbers in the federal column but it seems most accurate for reporting.
