CA S-corp was converted into to a NV S-corp through re-domestication. After the entity was converted into a NV entity, the CA entity dissolved.  Date is 6/30/23. 

Do I generate the returns as:

one client file for only filing the federal with the full year 1/1/23 - 12/31/23 and

a second client file for only filing CA with all the income/expense from 1/1/23 - 6/30/23, mark that CA return as dissolved

If I do this it strikes me as strange that the CA K-1 form has incorrect numbers in the federal column but it seems most accurate for reporting.