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A Canadian company is 100% shareholder of a US Corporation,

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form 1120 filing. It had...
A Canadian company is 100% shareholder of a US Corporation, form 1120 filing. It had a location in the US and it was used on the form 1120, however they have closed that location and no longer have an address in the USA. What address do you use on the form 1120?
Submitted: 7 months ago.Category: Tax
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12/6/2017
Tax Professional: Chad EA, CDFA®, CFP®, CERTIFIED FINANCIAL PLANNER ®, Professional replied 7 months ago
Chad EA, CDFA®, CFP®
Chad EA, CDFA®, CFP®, CERTIFIED FINANCIAL PLANNER ®, Professional
Category: Tax
Satisfied Customers: 2,612
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Hello, my name is ***** ***** I am able to assist you today.

Q:What address do you use on the form 1120?

A: You will use the business address that is valid as of December 31st 2017.

Please let me know if you have any additional questions or would like for me to expand on my answer.

Thank you

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Customer reply replied 7 months ago
use a Canadian address? It is ok to not have a USA address?
Tax Professional: Chad EA, CDFA®, CFP®, CERTIFIED FINANCIAL PLANNER ®, Professional replied 7 months ago

It is perfectly acceptable to have a foreign address on your 1120. Since the Canadian address is your current business address that is the address you should use on the 1120.

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Tax Professional: Chad EA, CDFA®, CFP®, CERTIFIED FINANCIAL PLANNER ®, Professional replied 7 months ago

If you have any additional questions please let me know.

If you have no further questions please take a moment to accept and rate my answer by clicking on three stars or higher. A positive rating of five stars is always appreciated. Thank you!
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