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YKubis
Level 3
March 3, 2024
Solved

Delaware C Corporation

  • March 3, 2024
  • 1 reply
  • 7 views

Hello lovely community,

I have a client who established a C Corp in Delaware, and registered as a foreign entity in California (since they serve clients in CA). The business income in CA is about 4% of total corporation income, so how do I report this 4% income (and the related expenses) on the CA tax return?

Thanks

 

    This topic has been closed for replies.
    Best answer by abctax55

    Check out apportionment & Schedule R.

    1 reply

    abctax55
    abctax55Answer
    Level 15
    March 3, 2024

    Check out apportionment & Schedule R.

    HumanKind... Be Both
      Y
      YKubisAuthor
      Level 3
      March 3, 2024

      Thanks

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