2021.10.05-06 - Drake20 Updates
Oregon Update 26
- Corporation Package:
- Negative numbers are now generated, when applicable, for line 9, "Oregon taxable income," page 3, of Form OR-20, Oregon Corporation Excise Tax Return.
District of Columbia Update 29
- Corporation and S Corporation Packages:
- EF Message 26 prevents reject code "TotalDeductions" for Form D-20, Corporation Franchise Tax Return.
- Individual, Partnership, and Fiduciary Packages:
- No franchise tax or minimum tax will be computed for line 40, "Net tax," of Form D-30, Unincorporated Business Franchise Tax Return, when line 11, "Total gross income," is $12,000 or less, per DC instructions.
Maryland Update 42
- Individual Package:
- An update prevents reject "MD1099G-70120-010" and "Form502UP-40000-013."
- EF Message 0264 is no longer generated if the taxpayer is filing with an ITIN.
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