I know the CA Company needs to file a CA return for the months operating in CA, but since the company was a NV company at the end of the year do we need two 1120s returns? Can we just file the whole year with the NV Corp 1120s?
Was it structured as a Type F reorg? If so, you have the same EIN, and you file one 1120S.
If you have two EINs, you have two 1120S filings. That could be a better answer or a worse one, depending on how the allocation / apportionment works out.
