17322: 2021.08.04 - Drake20 Updates

Maryland Update 34

• Individual Package:
  • MD EF message 026 will now be produced when there are more than 30 federal Forms 1099-NEC, Nonemployee Compensation, present in a return.
  • A "Number of dependents qualifying for EIC, including ITIN dependents" drop list was added to MD screen 1. Select from this drop list to calculate MD EIC with qualifying dependents when federal EIC is denied due to the taxpayer or a dependent filing with an ITIN.
• S Corporation and Partnership Packages:
  • Calculation of the "Distributive or pro rata share of tax paid" column of MD Form 511, Schedule B, Pass-through Entity Election Income Tax Return Members' Information, has been corrected.
  • The 2D bar code was removed from MD Form 511 printed as a PDF document. This form has not yet been approved by the state of MD.
• S Corporation Package:
  • An update has revolved the following reject: "HEADER-00190-010 - Should be used only when filing Form 500 Amended, Form 510 Amended, or Form 511 Amended."

Illinois Update 25

• Corporation Package:
  • An update prevents DRKPARSE error on the invalid child element, "RefundDirectDeposit."

Missouri Update 33

• Partnership Package:
  • An update prevents parse error "DRKPARSE" on element "DistributivePercentage."

Texas Update 10

• Individual Package:
  • Texas Form "2012 05-166" will now be displayed correctly on the bill.