17971: 2023.01.14 - Drake22 Updates

Arizona Update 2

• Partnership Package:
  • An update resolves reject "DRKPARSE" on element "ReturnState.

General State Programming Update 2

• Arkansas:
  • S Corporation and Partnership Packages:
    • AR Form AR1100PTV, Pass-Through Entity Tax Return Payment Voucher, has been added to Setup > Pricing.
• Missouri:
  • Individual Package:
    • MO Form 5870, Foster Care Affidavit, has been added to Setup > Pricing.
• Illinois:
  • S Corporation and Partnership Packages:
    • Page 5 of IL Form IL-2220, Computation of Penalties for Businesses, has been added to Setup > Pricing.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • Page 3 of IL Form IL-4255, Recapture of Investment Credit, has been added to Setup > Pricing.

District of Columbia Update 2

• Individual Package:
  • Text on line 4 of DC Schedule HSR SUB, DC Health Care Shared Responsibility, has been updated to the latest version.

Delaware Update 1

• Individual Package 
  • The program will no longer close unexpectedly when calculating returns containing Form PIT-STC, Delaware Special Tax Computation for Lump Sum Distribution from Qualified Retirement Plan.

Georgia Update 1

• Individual Package
  • e-File Approvals:
    • Forms 500, Individual Income Tax Return, and 500X, Amended Individual Income Tax Return, have been approved by the GA DoR and are now available for e-file.
    • Form Approvals:
    • Form 500X, Amended Individual Income Tax Return, has been approved by the GA DoR and is now available for printing.

Idaho Update 1

• Individual, Corporation, S-Corporation, Partnership and Fiduciary Package Update:
  • A watermark is being added to the following forms: IDPTE_NR(ID PTE-NROA)
  • Pass Through Entity Nonresident Owner Agreement ID75
  • Fuel Use Report ID83
  • Small Employer Investment Tax Credit ID85
  • Small Employer New Jobs Tax Credit ID84
  • Small Employer Real Property Improvement Tax Credit ID85R
  • Recapture of Idaho Small Employer New Jobs Tax Credit ID44
  • Business Income Tax Credits, Credit Recapture, and Nonrefundable Credit From a Prior Year Return ID43
  • Part-Year and Nonresident Income Tax Return ID49
  • Investment Tax Credit

Kentucky Update 1

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • Page 2 of KY Schedule CHEM, Renewable Chemical Production Tax Credit Certificate and Schedule, has been updated.
• Individual Package:
  • KY Form 228 ENP, Lexington Quarterly Estimate Voucher, has been updated to the latest version.

Louisiana Update 2

• Individual Package 
  • The tax calculation has been updated for line 12, "Your Louisiana Income Tax," of LA Form IT-540B-2D, Nonresident and Part-Year Resident - 2D, based on recent guidance from the LA DoR. Lines F, G, and H of the LA Tax Computation Worksheet for line 12 have been updated to calculate cents rather than rounding to the nearest dollar.

Maine Update 3

• Fiduciary Package:
  • ME Form 1041ME, Income Tax Return For Resident and Nonresident Estates and Trusts, has been approved for e-filing.

Missouri Update 2

• Individual, Corporation, and Fiduciary Packages:
  • Credits on MO Form MO-TC, Miscellaneous Income Tax Credits, have been updated.
• Individual, Corporation, Partnership, and Fiduciary Packages:
  • The following MO forms have been approved for printing:
    • E-1, City of St Louis Individual Earnings Tax Return - E1-CR, City of St. Louis Credit for Income Taxes Paid to Other States or Political Subdivisions
    • E-1R, City of St. Louis Individual Earnings Tax Refund Request
    • E-234, City of St. Louis Earnings Tax Return
    • E-8, Application for Extension to File Business Earnings Tax Return
    • RD-109, Wage Earner Return Earnings Tax
    • RD-109NR, Wage Earner Return Earnings Tax Nonresident Schedule
    • RD-111, Extension - Profits Return Earnings Tax
    • RD-112, Extension - Wage Earner Return Earnings Tax

New Jersey Update 3

• Partnership Package:
  • An update prevents reject "DRKPARSE" associated with "Software Dev ID invalid" on 1065 returns.

Ohio Update 2

• Individual Package:
  • Ohio generic cities have been approved for e-file.
  • Versailles and Chickasaw have been added to the list of e-file eligible generic cities.
• Fiduciary Package:
  • Form IT 1041, Fiduciary Income Tax Return, has been approved and activated for e-file.
• S Corporation and Partnership Packages:
  • Form IT 4708, Pass-Through Entity Composite Income Tax Return, has been approved for paper-file.
  • Form IT 1140, Pass-Through Entity and Trust Withholding Tax Return, has been approved and activated for e-file.
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • Applicable city drop lists have been modified as follows:
• Generic cities:
  • Added: Chickasaw, Fayetteville, Lockington, Nashville, Rutland, Shalersville JEDD, and Sylvania JEDD
  • Removed: North Pickaway County JEDD
• CCA:
  • Removed: Rushsylvania
• RITA:
  • Added: Crooksville, Fayetteville, Forest, Lockington, Nashville, Nelsonville, Piqua, Rutland, Shalersville JEDD, Spencerville, and Walton Hill

Oklahoma Update 2

• Individual Package:
  • An update prevents reject "DRKPARSE" on element "Qtr3EstimatedTaxPayment."
• Corporation Package:
  • Data entered on OK screen EXT is now produced as expected on Form 504-C, Application for Extension of Time to File an Oklahoma Income Tax Return for Corporations, Partnerships and Fiduciaries.
  • The tax rate has been updated to 4.75% on line 2a of Form 512-S, Oklahoma Small Business Corporation Income and Franchise Tax Return. Affected returns should be recalculated and retransmitted.
• Corporation, Partnership, and Fiduciary Packages:
  • e-File has been approved for OK corporation, partnership, and fiduciary returns.

Federal Program Update 7

• General program update.

Rhode Island Update 1

• Individual Package:
  • EF Message 0027 has been updated with the latest Use Tax tables.
  • EF Message 0102 has been added to the program, preventing Forms RI-2210 and RI-2210A from being e-filed.
  • Individual RI returns can now be e-filed, and banners have been removed from all approved forms.
  • Schedule II of Form RI-1040NR, Nonresident Tax Calculation, has been updated to the latest version. 
  • The Standard Deduction Worksheet for RI-1040 or R-1040NR, Page 1, Line 4, has been updated to the latest version.
  • The Schedule M Worksheet for Line 1t has been updated to the latest version.
  • The Modified AGI Calculation Table 2 Healthcare Worksheet has been updated to the latest version.
  • The Exemption Worksheet for RI-1040 or RI-1040NR, Page 1, Line 6 (RIEXE_WK), has been updated to the latest version.
  • The Estimated Rhode Island Income Tax Worksheet has been updated to the latest version.

1120S Program Update 2

• Interest rates used for the computation of the underpayment penalty have been increased for the calendar quarter beginning January 1, 2023. The rates are: - 7% for underpayments - 9% for large corporate underpayments
• The following forms are now available for e-file:
  • Schedule K-2 pages 1-5, 7, and 8 - Schedule K-3 pages 1-5, 8, and 9
  • "KS" has been added to the state drop lists on screen PMT.

Vermont Update 2 

• Individual Package:
  • Tenant information is now printed as expected in section B of Form LRC-140, Vermont Landlord Certificate.
• S Corporation and Partnership Packages:
  • The check box "Pro Forma Cannabis" has been added to VT screen 471.
• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • EF Messages have been added to prevent e-file for corporation, S corporation, partnership, and fiduciary returns. These messages will be removed in a future update once e-file has been approved.