PINs
Review the setup and data entry required for using a PIN signature. [CC]
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Beginning in 2018 the previous federal deduction for employee business expenses reported on Form 2106 has been suspended unless the taxpayer meets certain criteria. [CC]
Calculate late federal filing penalties and interest using the Late Screen in Drake Tax.
Calculate the taxable portion of the state refund carry to next year's return when the taxpayers is subject to AMT. [CC]