17467: 2022.01.07 - Drake21 Updates

Arizona Update 1     

• Individual Package:
  • The AZ Individual package has been approved for e-file. Individual returns containing Small Business Income (SBI) forms may not yet be e-filed.
    

Hawaii Update 1

• Individual Package
  • The appropriate response is now marked for line 54, "Did you file a federal Schedule E for any rental activity," of Form N-11, Individual Income Tax Return - Resident, regardless of whether rental activity is sourced inside or outside of HI.
• S Corporation Package:
  • Values in column C, "Attributable elsewhere," for lines 7, "Net short-term capital gain (loss)," and 8, "Net long-term capital gain (loss)," on Schedule K of Form N-35, S Corporation Income Tax Return, are now calculated only when applicable.
• Corporation Package:
  • The return balance due is now calculated as intended for an amended Form N-30, Corporation Income Tax Return, when there has been no previous amount paid or overpaid entered on HI screen AMD. Prior to this update, a refund would have been calculated in this scenario rather than a balance due.
    

Montana Update 1

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  
  • The following forms have been approved and enabled for printing:
    • Form-CT, Montana Corporate Income Tax Payment Voucher
    • Form-IT, Montana Individual Income Tax Payment Voucher
    • Form-PR, Montana Partnership Tax Payment Voucher
    • Form QEC, Qualified Endowment Credit
    • Form-SB, Montana Small Business Corporation Tax Payment Voucher
    • Form VT, Veterans' Program Contribution and Deduction
      

OH and RITA Multiple package Update 1

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The following forms have been updated to the latest version and enabled for printing:
    • Forms CCA
    • City Tax Form
    • Net Profit Tax Return
    • RITA Form 10A, Application for Municipal Income Tax Refund,
• Fiduciary Package:
  • e-File has been approved for the OH Fiduciary package.
    

Oklahoma update 1

• Individual Package:
  • The program no longer closes when calculating returns with Form 538-S, Claim for Credit/Refund of Sales Tax, in which the taxpayer or spouse has an ITIN.
    
• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The above packages have been approved for e-file.
    

Utah Update 1

• Individual Package:
  • Line 9 of the Social Security Credit Worksheet (UTWK_RET), will no longer be computed as a negative number. That line cannot be less than "0" (zero).
  • Line 7 of the Social Security Credit Worksheet (UTWK_RET), will now be calculated by the amount of taxable Social Security benefits instead of by the Modified Adjusted Gross Income. 
    

Vermont Update 1

• Partnership Package:
  • The officer's signature date on Form BI-471, Vermont Business Income Tax Return, will now be printed as entered on federal screen PIN. Prior to the update, the signature date used by default was the preparer's signature date.
• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • All business packages and the fiduciary package have been approved for e-file. EF Messages preventing e-file have been removed.