Thank you, but I need to file the tax returns: one federal and two state returns (California and Virginia). The financial figures for each state are completely clear, including the portion of sales and the expenses related to each state. Please let me know whether you have experience handling a situation like this with one federal and two state filings for an 1120-S. The periods of activity for each state did not overlap, and one was after the other and VA's activity started when the company terminated in CA .