Hi @bryce 

This year I faced an issue with one federal Form 1120-S and two state returns (Virginia and California). I would like to know how you handled this situation, especially with prorating income and expenses in ProSeries.

I could not find any area similar to the 1040 where you can create two states on an 1120-S or make an allocation. Could you please help me with this? And what did you do to depreciation adjustment? I have to file CA s-corp as final return.