Temporary ITIN
Creating a return with a temporary ITIN. [CC]
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Prepare amendments to tax returns using the Data Entry menu to access the 1040X Amended Return screen. [CC]
Learn to compute the qualified business income (QBI) deduction for income originating from Schedule E.
Calculate the qualified business income (QBI) deduction for income deriving from 1065 and 1120S income reported on Schedule K-1. [CC]