17835: 2022.09.15 - Drake21 Updates

Arkansas Update 32

• Individual Package:
  
  • EF Messages 0008 and 0232 will now be generated when there is an amount on line 2, "Other state tax credit," of AR Form AR1000TC, Tax Credits, and the applicable state return is not attached as a PDF.

Maine Update 32

• Fiduciary Package:
  • The expected Maine extended due date is now displayed on the filing instructions when the "Extension was previously filed; ready to file tax return" check box is selected on federal screen EXT or ME screen EXT.
  • Schedule A (Form 1041ME), Adjustments to Tax, has been updated to the latest version.

Minnesota Update 20

• Individual Package:
  • Dependent information is now generated as intended on page 2 of Form M1X, Amended Minnesota Income Tax.
• Partnership Package:
  • MN "Estimate amt" for "Voucher 4" entered on federal screen ES now flows to the intended MN Estimated Payment voucher. Prior to this update, the amount for Voucher 1 was printed on the fourth payment voucher.

1065 Program Update 45

• Form 1065, page 1, line 4 will now print as expected when 59 or more country codes are entered on screen II,1 Part II - Foreign Tax Credit Limitation.

North Dakota Update 26

• Corporation Package:
  • Line 14, "Apportionment factor," of Schedule FACT on ND Form 40, Corporation Income Tax Return, will now equal "0.000000" when line 13, "Sum of factors," equals "0.000000."