18225: 2023.07.10 - Drake22 Updates

Louisiana Update 18

• Corporation and S Corporation Packages:
  • The current date is now produced as the direct debit date for LA returns with a balance due when LA screen EXT has been previously completed. Prior to this update, in this scenario, the debit date would default to the extended due date.

Maine Update 21

• Individual Package:
  • The program no longer closes unexpectedly when there are multiple Maine-sourced federal screens K1P.

Minnesota Update 20

• Individual Package
  • The "Renter's Refund" amount on line 18 of MN Form M1PR has been updated per recent changes made by the MN DOR, resolving reject "0118."
  • The amount from line 13, "Net operating loss carryovers and suspension of 80% Limit adjustment," of MN Schedule M1NC is now included in the calculation for line 14, "Federal adjustments from Schedule M1NC," column A, of MN Schedule M1NR per recent updates released by the MN DOR.

Montana Update 24

• Individual Package:
  • The total amount from line 8 and line 9b on page 4 of MT Form NOL is now produced as intended on line 22, "Montana net operating loss carryover," of page 5 of MT Form 2.
  • An amount is no longer produced on line 9, "Federal net operating loss deduction," of page 4 of MT Form 2 when the federal NOL deduction is limited.
  • Qualified military wages are no longer produced on line 1, "Wages, salaries, tips, etc." of MT Form 2 when "M - Military wages including active duty reservists" is selected from the "Special tax treatment" drop list on federal screen W2 for nonresidents of MT.
  • Part II of MT Form NOL has been updated.

South Carolina Update 16

• Individual Package
  • Code "F" is now produced on line 33, "Enter exception code form instructions here if applicable," of page 3 on SC Form SC1040 when a selection is made from the "Farmer or Fisherman" drop list of SC screen 2210.