Client's S-Corp dissolved in March of 2018 - the final return was filed in May of 2018 using the 2017 tax forms as the 2018 forms were not released yet and the return had to be filed within the 2 1/2 months after dissolution.
I am doing the shareholder's personal return now - had the return been filed on the 2018 tax forms there would have been entries on it for the QBI (QBI Income, wages ....) how do I handle this? I did the S-corp return, and there are other shareholder's besides my client - should I amend the corp return to include those items? The other shareholders won't have the information they need to prepare their tax returns.