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L
lagirl
Level 1
May 11, 2023
Question

Have a short year 100S for California Moved mid year to Wyoming who does not have Corp taxes - how to split california income from federal for the tax return?

  • May 11, 2023
  • 2 replies
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2 replies

sjrcpa
sjrcpa
Level 15
May 11, 2023

It's not necessarily a short year California return. You apportion the income to CA.

Did they terminate the corporation in CA? And domesticate in WY? If no, they will need to continue filing in CA even if the apportionment factor is -0-.

The more I know the more I don’t know.
    abctax55
    abctax55
    Level 15
    May 11, 2023

    AND.... until SOS is notified of the dissolution of the Corp in CA ( if that's what happened) the CA minimum tax of $ 800 will be owed.

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