18238: 2023.07.12 - Drake22 Updates

Arkansas Update 33

• Individual Package:
  • Box 6c, "I authorize the State of Arkansas Income Tax Section to initiate debit entries to my account," of Form AR8453 is now marked as intended when filing an amended Arkansas return.

Arizona Update 28

• Individual Package:
  • The following codes have been added for AZ Form 321 per the Arizona DOR: 
    • 22563, Mother's Grace 
    • 22575, Families Raising Hope 
    • 22587, Hope House of Sedona
    • 22625, Friends of the Children - Phoenix
    • 22626, Silver Spur Therapeutic Riding Center
    • 22629, Glory Days Senior Care
    • 22636, Payson Homeless & Homeless Veterans Initiative
    • 22638, Hope Makers Outreach
  • The following codes have been removed for AZ Form 321 per the Arizona DOR:
    • 20097, Hacienda Skilled Nursing Facility, Inc. 
    • 22392, Trinity Opportunity Alliance
• S Corporation and Partnership Packages:
  • An update prevents reject "DRKPARSE" on element "IncmLossAmt."
• Fiduciary Package: 
  • An update prevents reject "DRKPARSE" on element "OtherContact."

California Update 26

• Individual Package: 
  • An update prevents reject "DRKPARSE" on element "ProvinceStateCounty" when CA Form 540-2EZ is present in the return and the foreign "Province/State/County" entered on CA screen ADDR is more than 17 characters.
  • EF Message 0265 is now produced when the "Reservation Name" is missing on CA screen CA3504
  • Reservation Information (CA > 3504 > "Reservation Information" link), preventing reject "DRKPARSE" on element "TribalInformation."
• Individual and Partnership Packages: 
  • An update prevents reject "F568-114" when data is entered on line KK(3), "Amount last remitted," of CA screen QUES (Individual package) or Q2 (Partnership package).

Utah Update 17

• Partnership Package:
  • When more than one UT Schedule K-1 uses the same SSN/EIN, the preparer can now use UT screen K1 to override the name of the partner for the second instance of that SSN/EIN, allowing the program to associate the correct state K-1 with the federal K-1.
• S Corporation Package: 
  • The override for line 11, "Other income (loss)," on UT screen K1 now functions as intended.

Virginia Update 21

• S Corporation and Partnership Packages: 
  • EF Message 0223 is now produced when line 7, "Tax," of VA Form 502PTET does not equal the sum of all lines 10, "Pass-Through Entity Elective Tax Payment Credit," Part III, on VA Schedules VK-1 (Form 502), preventing reject "502PTET-180."
• Individual Package:
  • The amount from taxable scholarships not reported on Forms W-2 is now included in earned income when determining the VA standard deduction for taxpayers who are claimed as dependents on another taxpayer's return.
  • The intended number of days is now calculated for the following lines on VA Form 760C: 
    • 22b, "Number of Days After June 30, 2022, (September 15, 2022 for 3rd installment) through Date Paid or September 30, 2022, Whichever Is Earlier"
    • 22c, "Number of Days After September 30, 2022, through Date Paid or December 31, 2022, Whichever Is Earlier"
    • 22d, "Number of Days After December 31, 2022, (January 15, 2023 for 4th installment) through Date Paid or May 1, 2023, Whichever is Earlier"