im not a licensed professional., just an s-corp owner like u.
my scorp, inc in NV, but i live in CA and have a w2 job in CA (not associated to my s-corp).
the goal of my s-corp is to do only business in NV., so i will only fine state taxes in NV and.. NV has no state taxes..
when i asked my question to a tax professional on turbo tax i was told..
if you do business in CA, you must file CA corp taxes...
the real question is., what is the meaning of "doing business"
because your income was in FL., i would logically asume that you did do business in the state of FL., in that case, i would think that you have to file FL state corp taxes... unless your physical office is in CO., and you were travelling., staying on hotels., or doing work from CO for the FL contract., in that case., you were only doing business in CO even though you get income from a FL company.... ?
hope that helped