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Last year filing 1120, will be transferred to 1120S next year

ChiHoang
Level 1

I have a client to file 1120 for this year and he will file 1120S next year.  Do I check last year return on 1120 this year ? Do I have to zero out all the balances on the balance sheet for this year or leave them and transfer those balances from this year to balance sheet on 1120S for next year ?  Thanks for your response

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hoangct
Level 1

Can any one response to my question regarding last year filing 1120 in 2019 and transfer to 1120S in 2020 ? Thank you

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