I think there’s a mix-up with an individual tax return. I’m asking about Form 1120-S. It is not as easy as you said!
I found Schedule R and A for those states.
Once you have completed the federal return you will create a California state tax return. You will need to create the return as a part-year resident and state that the company was only in California for one month. After that you can adjust the income in California to reflect the numbers that you had in California: Practically it is impossible on the software all numbers automatically goes to CA and VA from Federal
