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17309: 2021.07.22 - Drake20 Updates


Drake20 Update Notes

2021.07.22 - Drake20 Updates

 

District of Columbia Update 27

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • An update prevents the parse error, 'Underpayment.'
  • Corporation and S Corporation Packages:
    • The amount entered for line 41b, "Tax Paid with original return if Amended," on DC screen X, will now be printed on line 41b, "Tax paid, if any, with original return if this is an amended return," on DC Form D-20, Corporation Franchise Tax Return.

Kansas Update 19

  • S Corporation and Partnership Packages:
    • EF Message 0092 will no longer be generated for Form K-120S, Partnership or S Corporation Income Tax Return, unless option 5, “Qualified Elective Two-Factor” method has been selected from the line B, "Method used to determine income in KS" drop list on KS screen 1 and the "Year Qualified" entered has fewer than four digits.

Tennessee Update 15

  • S Corporation Package:
    • The correct TN screen 188M, needed to produce pages 2 and 3 of Form 188, Consolidated Net Worth Registration Application, has been added to the program. Prior to this update, TN screens 188 and 188M were identical.
  • Individual, Corporation, and S Corporation Packages:
    • The extended due date - rather than the regular due date prior to extension - will now be printed on the return, as expected, when "Extension was previously filed; ready to file tax return" is selected on DC screen X.

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