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Drake Tax Update Notes
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Drake20 Update Notes
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17304: 2021.07.16 - Drake20 Updates
17304: 2021.07.16 - Drake20 Updates
3 Years Ago
Drake20 Update Notes
2021.07.16 - Drake20 Updates
Alaska Update 7
Partnership Package:
When Form 6900, Alaska Partnership Information Return, is specifically an Oil and Gas Partnership (as entered on AK screen GEN), then "Y" must also be selected from the line 2 drop list on AK screen "A" to indicate that the partnership engages in production or transportation of oil or gas in Alaska, per the DoR instruction. EF Message 0045 will now be generated if both are not marked for an oil and gas partnership return.
Arizona Update 38
Individual Package:
The following codes have been added or adjusted for Form 321, Credit for Contributions to Qualifying Charitable Organizations, as per the Arizona DoR:
22329 VetLink Foundation
22328 Families Fighting Cancer Together
22276 Kingman Cares
22342 Helping Others Together Community Foundation
Partnership Package:
An e-file update prevents reject 2050 on AZ Form 165, Partnership Income Tax Return, page 2, Schedule C, "Apportionment Formula."
EF Message 0142 now prevents a parse error on element "StdAppAvgRat."
EF Message 0142 now prevents the parse error elements "TotCompToEmp" and "SalesFact."
Corporation Package:
EF Message 0052 will now be generated only when applicable when amounts are entered on line 28, "Penalty and interest" of AZ screen 120.
Connecticut Update 12
Individual Package:
Federal Form 1099G, Unemployment Compensation, will no longer be
generated with Form CT-1040, CT Resident Income Tax Return, and
Form CT-1040NR/PY, CT Nonresident and Part-Year Resident Income Tax
Return, when the state selected for box 10a on screen 99G is not CT.
The field help for line 48b of CT screen 2 was updated to include the
correct line number references from federal 1040, U.S. Individual I
ncome Tax Return.
EF Message 0050 is now generated when there is negative income on
Form CT-1040NR/PY, CT Nonresident and Part-Year Resident Income Tax
Return. The return will have to be paper-filed.
Idaho Update 17
Individual Package:
Line 37, standard deduction, on page 2 of Form 43, Idaho Part-Year
Resident and Nonresident Income Tax Return, is now calculated
correctly when taxpayer or spouse is a nonresident alien and not a
citizen of India.
Utah Update
Individual Package:
Transaction information in the transmission file to the state has
been adjusted to prevent reject 40_20_064, on amended Individual
returns with direct deposit information.
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