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17870: 2022.10.21- Drake21 Updates

Drake21 Update Notes

2022.10.21- Drake21 Updates


Colorado Update 21

  • Individual Package:
    • Colorado Form 104 "Individual Income Tax Return" Line 32 "State Sales Tax Refund" will now calculate with an override field on screen 1 of the Colorado program.

Massachusetts Update 33

  • Individual, Corporation, S Corporation, and Fiduciary Packages:
    • An update resolves calculation issues associated with MA Schedule FR, Report With Respect to Foreign Entities, preventing MA reject "F355-185."
  • Partnership Package:
    • Title information entered on any of the following screens will now flow as intended to "Name and Designated Tax Matters Partner" on MA Form 3, Partnership Return of Income:
      • Federal screen B ("Schedule B, cont." tab)
      • Federal screen PIN
      • MA screen EF

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