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17866: 2022.10.17 - Drake21 Updates

Drake21 Update Notes

2022.10.17 - Drake21 Updates


Federal Program Update 40

  • EF Message 1468 is no longer generated in error for timely filed FBAR returns.

Colorado Update 20

  • Individual Package
    • Colorado Form 104 "Colorado Individual Income Tax Return" Line 32 "State Sales Tax Refund" will now calculate through 10/17 as intended.

1041 Program Update 44

  • General program update.

1040 Program Update 61

  • General program update.

Maine Update 36

  • Individual Package:
    • EF message 1150 will now generate as expected. 
    • EF message 1160 has been updated.

1065 Program Update 47

  • General program update.

Ohio Update 21

  • Individual Package:
    • Amounts entered in the field "Taxes paid to locality" on OH screen WKSB for nonresidents of Ohio generic cities will now flow as intended to "Non-Resident Taxes Paid" on OH Worksheet B, Schedule O - Other Income Apportionment Formula ("OH CITAT5" in View/Print mode).

1120 Program Update 40

  • General program update.

1120S Program Update 44

  • General program update.

990 Program Update 35

  • General program update.

Texas Update 13

  • Individual Package:
    • EF Message 0084 is now generated when required address information is missing on the "05-102 PIR" tab of TX screen 1, preventing reject "DRKPARSE" on element "City."

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