HOPE2
Level 9

 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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