I relocated to Colorado 18 months ago. My Hawaii Real Estate S-Corp (wife and I sole shareholders) received its only 2016 commission in December (paying 4% Hawaii General Excise Tax for "services") and issued me a 2016 salary W-2 with only Federal related withholding.
I've just dissolved the S-Corp via Hawaii DC-13 and notified the IRS via form 966. I am filing a final 1120S return using TT Business and will also issue a final K-1 distribution to shareholders for remaining cash and assets.
Which state(s) do I file the 2016 W-2 salary income with?
Which state(s) do I file the K-1 distribution to shareholders income with? And may I "assign" that final distribution to either a 2016 or 2017 tax return?
