18199: 2023.06.16 - Drake22 Updates

State General Update 22

• S Corporation and Partnership Packages:
• VA Form 502PTET and Schedule PTET ADJ have been added to Setup > Pricing.

Federal Program Update 35

• General program update.

District of Columbia Update 18

• Individual Package:
  • An update resolves reject "DCD40-0037" when there are all "0s" (zeros) present on DC Form D-2210.
  • An update resolves rounding issues associated with DC Form D-40, preventing reject "DCD40-0023.
  • An update resolves rounding issues associated with DC Form D-40, preventing reject "DCD40-0016."
  • An update resolves rounding issues associated with DC Form D-40, preventing reject "DCD40-0050."
• Partnership Package:
  • The intended amount is now produced on line 23 of DC Form D-65, preventing reject "DCD65-0006."
• Corporation and S Corporation Packages:
  • The intended amount is now calculated on line 14, "Repairs," of DC Form D-20, resolving reject "DCD20-0014."

Florida Update 23

• Corporation and S Corporation Packages:
  • EF Message 0003 is now produced when the "Contact person's email address" field on FL screen 1 is blank, preventing reject "DRKPARSE" on element "Contactperson."

Kansas Update 22

• Individual Package:
  • The program no longer closes unexpectedly when "S - Suppress the penalty and form" is selected from the "Force or suppress penalty calculation" drop list on KS screen 2210.

Kentucky Update 22

• Individual Package:
  • The spouse's SSN is now produced as intended on KY Form 740-ES when a "Date of death" for the taxpayer is entered on federal screen 1.
• S Corporation Package:
  • The following lines have been added to KY screen L: 
    • Line 1(b), "Kentucky statutory gross receipts reductions" 
    • Line 3 (b), "Kentucky statutory cost of goods sold reductions"

Massachusetts Update 38

• Individual Package:
  • The expected direct debit information for MA underpayment penalty is now displayed on the filing instructions.
• Tax Exempt Package: 
  • The intended extension information is now displayed on the filing instructions when MA Form PC is present in the return.
• Individual, S Corporation, Partnership, and Fiduciary Packages: 
  • The following lines have been updated on page 2 of MA Form M-2210:
    • Line 15, "Number of days from the due date of installment"
    • Line 23, "Interest rate in line 13"

Maine Update 20

• Individual Package:
  • ME Form 1099ME is now produced automatically when ME withholding is present on any of the following federal screens, preventing reject "Form1040-1150:" 
    • K1F
    • K1P
    • K1S
  • The taxpayer or spouse's "Date of death" entered on federal screen 1 now flows as intended to page 3 of ME Form 1040ME.

1065 Program Update 33

• The screen for box 1, Part I, of Schedules K-2 and K-3 (screen K2I > "Box 1 Stm" link) is now available.

Ohio Update 17

• Individual Package: 
  • Amounts entered in the "529 Contribution Amount Including Carryover" fields on OH screen 529 are now produced as expected in the "Deductible Amount" column on Ohio 529 Worksheet (OH WK_529).
• S Corporation and Partnership Packages:
  • The intended dates are now produced on OH Form IT 4738ES.

Federal Program Update 47

• General program update.

1120S Program Update 30

• The screen for box 1, Part I, of Schedules K-2 and K-3 (screen K2I > "Box 1 Stm" link) is now available.

Texas Update 5

• Corporation, S Corporation, Partnership, Fiduciary, and Tax-Exempt Packages: 
  • TX EF Message 0085 is now produced when Section A of TX Form 05-167 is blank, preventing reject "DRKPARSE" on element "Form05-167."
• Individual, Corporation, S Corporation, Partnership, Fiduciary, and Tax-Exempt Packages:
  • TX EF Message 3738 is now produced when both "Combined Report" and "New veteran-owned business under section 171.0005" check boxes are selected on TX screen 1. 
  • TX EF Message 0113 is no longer produced when the entity's foreign address is present in the return.

Utah Update 16

• Corporation Package:
  • The intended due date is now produced on UT Form TC-559.

Virginia Update 16

• VA Form 502PTET has been added to the software and is available to be e-filed.