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Computing Taxable State Refund with AMT

Calculate the taxable portion of the state refund carry to next year's return when the taxpayers is subject to AMT.

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8915 F 2020 Coronavirus Distributions for 2021 Tax Returns

If a taxpayer received a coronavirus-related distribution in 2020 and that amount was entered in Drake Tax 2020, information from the 2020 return will update to 2021. If not, enter the 2020 information on the 915F screen in Drake Tax 2021.

Calculating QBI for Schedule C income

Calculate the qualified business income (QBI) deduction for income deriving from Schedule C.

Charitable Contributions Carryovers

Track excess Charitable Contributions to carry forward.