18174: 2023.05.19 - Drake22 Updates

Federal Program Update 32

• General program update.

Maine Update 19

• S Corporation Package:
  • The payment date entered on screen PMT is now produced as intended on ME Form 941P-ME.
• Corporation Package:
  • The expected fiscal year due date is now displayed on the filing instructions.

Montana Update 21

• Individual Package:
  • The MT Partial Pension, Annuity, and IRA Income Exemption Worksheet (MTFPPAWK) is no longer produced when "North Dakota Reciprocity" is selected on MT screen 1 and ND amounts are present on line 16, "State Distribution," of federal Form 1099-R, preventing reject "Form2-E170."
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The following MT forms and worksheets are now available:
    • Credit for Net Tax Paid to Another State Worksheet (MTOST_CR)
    • Form CIT-UT
    • Form TETC
    • Montana Nonrefundable Credits Worksheet (MTCRATT)
    • Montana Nonrefundable Credit Worksheet (MTCREDAT)

1065 Program Update 30

• Part VII of Schedules K-2 and K-3 is now available.

General Program Update 43

• General program update.

1120S Program Update 27

• Part VI of Schedules K-2 and K-3 is now available.

990 Program Update 26

• General program update.

Tennessee Update 11

• Individual Package:
  • The "e-Filed" check box is now marked as expected on TN172PMT when quarterly payments are e-filed.