Temporary ITIN
Creating a return with a temporary ITIN. [CC]
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Calculate the taxable portion of the state refund carry to next year's return when the taxpayers is subject to AMT. [CC]
Advance CTC payments must be reconciled on the 2021 tax return. Excess advance payment amounts received will be required to be repaid in certain circumstances. To reconcile amounts received for the advance child tax credit, entries must be made on the 8812 screen in Drake Tax 2021.
Learn how to enter expenses for automobiles used in trade or business.