18021: 2023.02.08 - Drake22 Updates

Arkansas Update 9

• Individual Package:
  • The $6,000 exemption is now applied as intended when spousal amounts are entered on line 18, "Qualified IRA/Pensions," of AR screen 1.
• S Corporation and Partnership Packages:
  • Form AR1100ESPET, Pass-Through Estimated Tax Payment, is now produced as intended when code "AP" is selected from the "Type" drop list on federal screen ES.
  • An update resolves reject "PET2022-0126."
• Corporation, S Corporation, Partnership, and Fiduciary Packages: 
  • An update prevents reject "DRKPARSE" on element "BICCode."

Colorado Update 5

• Individual Package:
  • The intended amounts are now calculated on lines 4, "Primary Taxpayer Pension...," and 6, "Spouse Pension, Annuity...," of CO Form DR 104AD, Subtractions from Income Schedule.
  • An update prevents reject "DRKPARSE" on elements "Taxpayer" and "TotalEarnedIncome."
• Corporation, S Corporation, and Partnership Packages:
  • All CO forms within the Corporation, S Corporation, and Partnership packages are approved and activated for e-file.

Georgia Update 8

• Individual Package:
  • Data entry fields have been added to GA screens 2 and 3 to adjust income or loss from Schedules K-1 of taxed entities.
  • Military retirement income now flows as intended to Schedule 1 of Form 500, Individual Income Tax Return, when the taxpayer or spouse is over the age of 62. 
  • EF Message 0047 is now produced when the when the "Total amount expended" is missing on GA screen TP2, preventing reject "DRKPARSE" on element "Individuals."
• Partnership Package:
  • The "Transaction Method" is now displayed as intended on the filing instructions for amended GA returns.
• S Corporation and Partnership Packages:
  • The "Participating in composite return" check box is no longer marked on Form GAK-1 (GA600S), Shareholder's Share of Georgia Income, when Form IT CR, Georgia Nonresident Composite Tax Return, is suppressed for a taxed entity.

Iowa Update 8

• S Corporation Package:
  • An update prevents reject "DRKPARSE" on element "FormIA1120S."
• Estate Package:
  • Tax rates have been updated for line 8, "Total Inheritance Tax," of Form IA 706, Iowa Inheritance Tax Return.

Illinois Update 9

• Corporation, S Corporation, and Fiduciary Packages:
  • The following items are now marked as intended when a "Month" and "Year Loss carried" is produced on line 2a, Step 1, of Schedule NLD, Illinois Net Loss Deduction: 
    • Line N of Form IL-1041, Fiduciary Income and Replacement Tax Return
    • Line U of Form IL-1120, Corporation Income and Replacement Tax Return
    • Line U of Form IL-1120-ST, Small Business Corporation Replacement Tax Return
• Corporation and Partnership Packages:
  • Obsolete EF Messages have been removed.
  • EF Message 0058 is now produced when line J is marked on Form IL-1065, Partnership Replacement Tax Return, but Form IL-2220, Computation of Penalties for Businesses, is not included in the return, resolving reject "IL2220-8100-3." 
  • EF Message 0058 is now produced when line J is marked on Form IL-1065, Partnership Replacement Tax Return, but Form IL-2220, Computation of Penalties for Businesses, is not included in the return, resolving reject "IL2220-8100-2." 
  • EF Message 0058 is now produced when line J is marked on Form IL-1065, Partnership Replacement Tax Return, but Form IL-2220, Computation of Penalties for Businesses, is not included in the return, resolving reject "IL1065-11990-1."
• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • Return Note 32 is now produced when Schedule NLD, Illinois Net Loss Deduction, is not produced due to a loss on the main form.
• Partnership Package:
  • EF Message 0276 has been updated.

Louisiana Update 3

• Individual Package
  • An update prevents reject "DRKPARSE" on element "CityNm" when filing LA Refundable Child Care Credit Worksheet (LACC_WKS).

Massachusetts Update 12

• Individual Package:
  • The spouse's commuter deduction is now calculated as intended on line 15, "Commuter Deductions," of MA Schedule Y, Other Deductions.
• Partnership Package: 
  • The MA Limited Liability Company Annual Report (MALLCAR) is now generated only when applicable.
• S Corporation Package: 
  • An update prevents MA reject "F355S-410."

Maryland Update 5

• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The following MD forms are now available for e-file:
    • Form 500, Corporation Income Tax Return
    • Form 504, Fiduciary Income Tax Return
    • Form 510C, Composite Pass-Through Entity Income Tax Return
    • Form 511, Pass-Through Entity Election Income Tax Return
• Individual and Fiduciary Packages:
  • MD Form 500DM, Decoupling Modification, has been updated to the latest version.
• S Corporation and Partnership Packages:
  • MD Form 511 Schedule B, Pass-Through Entity Election Income Tax Return Members' Information, has been updated to the latest version.

Minnesota Update 6

• Corporation Package 
  • The MN Corporation package has been approved and activated for e-file.

Missouri Update 8

• Individual Package: 
  • An update resolves reject "DRKPARSE" on element "FormKACT108Header" when an ITIN is produced on line "FEIN or SSN" of MO Form RD-108, Profits Return Earnings Tax.

North Dakota 6

• Individual Package:
  • EF Message 0088 is now produced when both ND Form ND-1, Individual Income Tax Return, and federal Form 1040-NR are present in the return, preventing reject "FND1-000."

Washington Update 9

• Individual Package:
  • EF Message 0008 has been added to prevent "DRKPARSE" on element "ApplicantEmail."
  • The amount on line 8s, "Nontaxable amount of Medicaid waiver payments...," on federal Schedule 1, Additional Income and Adjustments to Income, now flows as intended to line 18, "Did any of the following situations apply...," on page 3 of WA Form 14 0001, Working Families Tax Credit Application. 
  • EF Message 0017 is now generated when amounts entered on WA screen EARN do not equal the amount on line 8s, "Nontaxable amount of Medicaid waiver payments...," on federal Schedule 1, Additional Income and Adjustments to Income