New 15919: QBI Deduction - Frequently Asked Questions

New 15872: Form 8990

New 15631: IRC 965 - Transition Tax Statement

New 12097: 8866 - Generation and e-Filing

New 14188: 4562 - Description Keywords

New 11627: 3115 - Purpose of Form and Filing

New 18410: Reject "SA-F8936-030" - Unsubstantiated VIN

New 17694: Schedule K1 - Box 21 (Drake21 and Future)

New 14952: 1120, 1120S, 1065, and 990 – Balance Sheet and Auto-balance

18479: Federal Form 8283 Reject “F8283-042"

18470: Business Returns Not Being Uploaded to Drake Portals for Signing

10115: 1065/1120/1120S - Schedule M-3

16869: Form 8990 - Section 163(j)(7) Election or Withdrawal

13669: Duplicate Business Return Rejection - Not Amended or Superseded

12274: 1120, 1120S, 1065 - Multi-state Apportionment

10855: Comparison Sheet - Frequently Asked Questions

14250: 4562 - Disposition of Depreciable Asset(s)

14059: 8844 - Empowerment Zone Employment Credit

13713: Short-Year or Fiscal-Year Return Due Before Tax Forms Released

11768: 1065/1120-S - Extension Form 7004

18278: Preparing for the Business Deadline

16040: EF Message 3300

12273: 1065/1120/1120S - Unexplained M-1, M-3 or 8916-A Amounts

17596: 1120S - Schedules K-2 and K-3 (Drake21)

12122: LLC - What Federal Return to File

11979: Business Returns - Messages 0148 and 0147 Prevent e-Filing Duplicate Extensions and Returns

10102: 1120-S - Taxes and Licenses (Wks Tax/Lic)

18343: Schedule K-1 Export Now Available (Drake23)

11881: 4562 - Section 179 Data Entry, Common Issues, Limits

11875: Form 2848 Power of Attorney

14391: Form 8858 Required - EF Message 4607

16343: 8936 - Qualified Plug-in Electric Drive Motor Vehicle Credit

14265: 1065/1120S/1041 - K-1 Sorting and Viewing

15253: EIN, Return Type, or Name Control Mismatch

13325: Return Due Dates and Deadlines

12095: Exporting Forms K1 from 1065, 1120S or 1041

13729: Disaster Relief - Messages, Payments, Data Entry, and IRS Announcements

18391: 1120-S - Mileage and Automobile/Truck Expenses

11957: Bonus Depreciation - Current and Prior

10082: Charitable Contributions

10693: Basis, At-Risk, and Passive Activity Limits

18333: State Pass-Through Entity Tax (PTET) In Business Packages

13353: K1 or K1E Screen - ID Number

10824: Printing Estimate Vouchers and Entering Estimates Paid

18346: "IRS draft form - Do not mail" Watermark

10088: 1040 - K1 Code Data Entry

11699: 1120S - Interest Income on Schedule K Line 4

11946: 1120S - Overriding Shareholder K-1 Amounts

10080: 1120S - Depletion

17113: 1120-S - Line 17 Code AC Change (Drake20 and future)