17865: 2022.10.14 - Drake21 Updates

1040 Program Update 60

• Separate Forms 1040-V are now produced for Form 1040 payments and Form 965 installment payments.
• The check box "Do not carry deferred amount from 965A" has been added to the "Schedule 3" section of screen 5. Marking this box prevents amounts in column (j), "Net 965 Tax Liability Remaining Unpaid," on Part II of Form 965-A from flowing to line 13f, "Deferred amount of net 965 tax liability," on Schedule 3 (Form 1040).

Iowa Update 27

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  
  • EF Message 0249 has been added to prevent reject "DRKPARSE" on element "DescriptionOfProperty" when an invalid character is entered on line (A), Part I, of IA screen SCH1.
• Corporation Package:
  • The program will no longer close unexpectedly when data is present on IA screen E but not federal screen APP.

Illinois Update 44

• Individual Package:
  
  • EF Message 0015 is now generated when data is present on IL screen X but no date is entered on line G, "On what date was the original Form IL-1040 or the latest Form IL-1040-X," preventing reject "DRKPARSE" on element "DateOfLastFiling."

New Hampshire Update 17

• Individual Package
  • Line 5, "Gross Taxable Income," on Step 3 of Form DP-10, Interest and Dividends Tax Return, is now calculated as intended when the result is less than zero. Prior to this update, an amount less than zero would not be printed resulting in EF reject NHID0-014.

1120 Program Update 39

• An erroneous amount of royalty income no longer flows to the federal Tax Return Comparison worksheet ("Comparison" in View/Print) and certain state returns when Schedule M-3 is included in an 1120 return.

Texas Update 12

• Individual Package:
  
  • EF Message 0156 is now generated when an invalid ZIP code is entered on TX screen 1, preventing reject "DRKPARSE" on element "ZIPCode."