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@aqq2bus wrote:

The living shareholder needs to file his taxes asap.

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It sounds like he has procrastinated for six months, so don't let him pressure you to hurry.

He withdrew $12,000 from the corporation for funeral costs?  How is that being categorized?

The 2022 return is not a final return because the corporation is still running.  It sounds like your client was owned 50% for the full year, and other 50% was split between the other person (until mid-December) and that other person's Estate (mid-December to end of year).