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17855: 2022.10.11 - Drake21 Updates

Drake21 Update Notes

2022.10.11 - Drake21 Updates


Ohio Update 20

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following municipalities are now collected by RITA and have been added to certain drop lists:
      • Lincoln Heights
      • Minerva
      • Napoleon
      • Piqua
      • South Amherst
      • Tuscarawas
      • Utica

Massachusetts Update 30

  • Fiduciary Package:
    • An update resolves a calculation issue associated with line 4, "Total interest and dividends," of MA Schedule B, Interest, Dividends and Certain Capital Gains and Losses, preventing reject "F2-029."

Maine Update 35

  • Individual Package:
    • The expected extended due date will now be generated on the Client Results Letter and filing instructions.

Arizona Update 46

  • Individual Package:
    • 2021 credit amounts from Form 308-I, Credit for Increased Research Activities, will now be included in column (d), "Amount Used thru 2021," on AZ screen 308.

Virginia Update 12

  • Fiduciary Package:
    • The expected amount is now produced on line 3, "Virginia taxable income of fiduciary," of Form 770, Virginia Fiduciary Income Tax Return, when a net addition or subtraction is present on lines 2(a) or 2(b).
  • Individual Package:
    • Line F, "Credit allowable this year," on Part 18, "Land Preservation Tax Credit," of Schedule CR/CG, Credit Computation Schedule, is now limited to $20,000.

Montana Update 33

  • Individual Package:
    • The correct date will now be printed as expected on the Client Results Letter and Montana filing instructions when "Extension was previously filed, ready to file tax return" is marked on federal screen 4868.
  • Fiduciary Package:
    • The extended due date for MT Form FID-3, Montana Income Tax Return for Estates and Trusts, will now be printed as expected on the Montana filing instructions and Client Results Letter.

Iowa Update 26

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • EF Message 0219 has been added to prevent reject "DRKPARSE" on element "TIStateDepreciationAnd179EXP."

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