18186: 2023.06.06 - Drake22 Updates

Indiana Update 20

• S Corporation and Partnership Package:
  • The intended pass-through withholding amounts will now flow to the following lines when "Form IN-PTET has been filed for the pass-through entity tax (PTET) election" is selected on IN screen 1.
  • Line 8, "Total amount of pass-through withholding," of IN Form IT-65 (Partnership package)
  • Line 17, "Total amount of pass-through withholding," of IN Form IT-20S (S Corporation package)

Maryland Update 22

• Corporation Package:
  • Amended MD 500 returns can now be e-filed as expected.
• Individual Package:
  • The expected amount is now displayed on line 1, "Total Maryland income," of MD Form 502UP when filing an amended MD 505NR return.
  • Code "v" on MD Form 502SU has been updated to the latest version.

Rhode Island Update 23

• Partnership Package:
  
  • The check box "suppress 1096" has been added to RI screen 1096. Select this option to suppress Form RI-1096PT and produce Form RI-1040C instead.