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18173: 2023.05.17 - Drake22 Updates


Drake22 Update Notes

2023.05.17 - Drake22 Updates

 

Arizona Update 25

  • Corporation Package:
    • "Merged/Reorganized" is now marked as intended on line G, "If this is the corporation's final...," of AZ Form 120 and the successor EIN is produced when "Merged/Reorganized" is selected and the Federal ID has been entered on line G of AZ screen 120.

1040 Program Update 37

  • The amount from line 6 of federal Form 8863 now flows to line 3 of KY Form 8863-K as intended when the amount of KY tuition and federal tuition differs.

Kentucky Update 20

  • Individual Package:
    • The amount from line 6 of federal Form 8863 now flows to line 3 of KY Form 8863-K as intended when the amount of KY tuition and federal tuition differs.

Massachusetts Update 37

  • Individual Package:
    • The amount produced on line 26, "Other expenses," on MA Schedule C is now equal to the amount on MA Sch C - Other Expenses (MA STM COE).
  • Partnership Package:
    • "Other" is now marked as intended on line G, "Accounting Method" on MA Form 3.

General Program Update 42

  • Additional information regarding Form 4720 has been added to the Client Results letter in the Tax-Exempt package.

Rhode Island Update 22

  • Individual Package:
    • The "EP" code entered on RI screen W now flows as intended to column B on RI Schedule W.
  • Individual Package:
    • The intended check box is now marked on line 3 of the RI Exemption Worksheet for RI-1040 or RI-1040NR, Page 1, Line 6 (RIEXE_WK).

Wisconsin Update 17

  • Individual Package:
    • An update resolves reject "DRKPARSE" on element "Other Income" when there is not a description on line 26, "Other income," of WI Schedule M.
  • Corporation Package: 
    • An update prevents reject "DRKPARSE" on element "IncomePerStatement" when an invalid amount is present on line 15 of WI Form 4.

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