17917: 2022.12.03 - Drake21 Updates

Illinois Update 46

• Individual Package:
  • Zeros entered on line 33, "IL replacement tax deducted," in the "Allocable to IL" column on the "ILK1P page 2" tab of IL screen K1P will now flow as intended to line 40, "Other additions," Column B, on IL Schedule NR, Nonresident and Part-Year Resident Computation of Illinois Tax.
  • The amount on line 1, "Enter your total income tax," column B, Step 2, on IL Form IL-2210, Computation of Penalties for Individuals, is now calculated as intended.
  • EF Message 0027 is now generated when a negative value is entered on line 30, "Previous payments, refunds, or credit carryforward," on IL screen X.
  • Line 40, "Other additions," column B, of IL Schedule NR, Nonresident and Part-Year Resident Computation of Illinois Tax, now includes all applicable amounts from IL Schedule K-1-P, Partner's or Shareholder's Share of Income, Deductions, Credits, and Recapture, preventing reject "ILNR-10400-2."