Level 7

Question

ADDRESS FOR S-CORP WHICH CLOSED ON 01/25/2025

Forum|Forum|1 year ago
March 4, 2025
3 replies
9 views

Hi to all.

CA S-Corp closed on 01/25/2025 and was domesticated in VA on 01/25/2025. The last earned income was in December 2024 for CA. The owner filed Form 8822, and the S-Corp was registered in the state of VA on 01/26/2025.

For CA, 2024 should be considered the final return.

Now I am confused about which address to use on the CA return. I have entered the CA entity number at the top of Form 100-S. Should I use the CA address on the 100-S and leave the VA address for the 1120-S? I tried to changes address on 100-S keep CA address but did not allow me to do it.

Thanks for help

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Level 15

Use the address where correspondence regarding the return should be sent.

The more I know the more I don’t know.

HOPE2Author

Level 7

If so, 100-S on the top does have entity number from CA but address is business address of VA ??!!!

is this ok?

Level 15

YES.

Answers are easy. Questions are hard!

Level 15

I believe you also need to dissolve the corporation with California.

https://www.ftb.ca.gov/about-ftb/newsroom/tax-news/june-2021/closing-a-ca-business-entity.html

Answers are easy. Questions are hard!

HOPE2Author

Level 7

Client did that, dissolved it in secretary of state of CA, so just let me what address should be on 1120-S and 100-S.

Ok, let's assume, if dissolved happened on 12/31/2024 what address should be on 1120-S and 100-S?

Level 15

Closed 1.25.25.... I'm not sure I agree that 2024 would be the final CA return for the Corp. Spidell should be able to help you research that.

HumanKind... Be Both

Level 15

I'm pretty sure CA would want at least its minimum $800 for 2025.

The more I know the more I don’t know.

HOPE2Author

Level 7

If put CA address no one in there to pick up any letter, if put VA address no problem with IRS, but CA 100-S should have the same I mean VA address.

Ok, let's assume, if dissolved happened on 12/31/2024 what address should be on 1120-S and 100-S?