17339: 2021.08.20 - Drake20 Updates

Alabama Update 19

• Partnership Package
  • EF rejects SC-AL65-002 and SC-AL65-002 have been resolved on returns with 0% apportionment computed on page 3, Schedule C, of Form 65, Partnership/Limited Liability Company Return of Income.

District of Columbia Update 28

• Individual Package:
  • The amount of "State tax withheld" in the "For State Use Only" section on tab 2 of federal screen K1P will not be used to compute line 29, "DC tax withheld shown of Forms W-2 and 1099," of Form D-40, Individual Income Tax Return.

Idaho Update 18

• Individual Package:
  • A charitable deduction will now be calculated, as expected, on line 25, "Other deductions," of Form 43, Part-year Resident and Nonresident Income Tax Return, when an amount is included on line 10b, "Charitable contributions if you take the standard deduction," of federal Form 1040, US Individual Income Tax Return.
  • If data is entered in any of the following fields under the "Credit for taxes paid to another state" section of ID screen 6, all of the following fields must now be completed:
    • "Other state's Adjusted Income"
    • "Other state name"
    • "Other state's tax due less its income credit"
  • Line 12, "Adoption expenses," of Form 39R, Resident Supplemental Schedule, is no longer limited by amounts entered on federal Form 8839, Qualified Adoption Expenses, and will now be calculated as expected.
  • The wording of ID note 42 has been updated, telling the preparer that payments less than $50 are not required for an automatic extension, but an interest fee is accumulated.
  • The wording of ID error message 0544 has been updated to reference the correct line number. 
  • The wording of ID error message 0008 has been updated, telling the preparer that e-File is not available for ID extensions.

Missouri Update 34

• Individual Package:
  • EF Message 0076 now prevents DRKPARSE errors for 'YearOfLoss' and 'YearOfCredit' elements for MO amended returns. "Year of loss" and "Year of credit" are entered on MO screen X, line 43, parts B and C. The year must be entered in the YY or YYYY format.

Nebraska Update 18

• Individual Package:
  • EF Message 3001 now prevents, as intended, transmission of NE Form 1040N, Nebraska Individual Income Tax Return, when an NE extension has been previously accepted and the check box "Extension was previously filed; ready to file tax return" is not selected on federal screen EXT.

Tennessee Update 16

• Partnership Package:
  • The computation of line 1, "Net worth (total assets less total liabilities)," of Schedule F1, Non-Consolidated Net Worth, on page 2 of Form FAE 170, Franchise and Excise Tax Return, now includes the amount from line 19a, "Loans from partners," of federal screen L.