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Delaware C Corporation

YKubis
Level 2

Hello lovely community,

I have a client who established a C Corp in Delaware, and registered as a foreign entity in California (since they serve clients in CA). The business income in CA is about 4% of total corporation income, so how do I report this 4% income (and the related expenses) on the CA tax return?

Thanks

 

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1 Best Answer

Accepted Solutions
abctax55
Level 15

Check out apportionment & Schedule R.

HumanKind... Be Both

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2 Comments 2
abctax55
Level 15

Check out apportionment & Schedule R.

HumanKind... Be Both
YKubis
Level 2

Thanks

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