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18242: 2023.07.19 - Drake22 Updates


Drake22 Update Notes

2023.07.19 - Drake22 Updates

 

District of Columbia Update 19

  • Corporation and S Corporation Packages:
    • EF Message 12 no longer stops Form D-20 from being e-filed when the "Foreign ONLY" line is used instead of the "U.S. ONLY" line on federal screen E.
  • Fiduciary Package: 
    • DC screen 2 text and help fields are updated to reflect current instructions.

Kansas Update 23

  • Individual Package:
    • EF Message 372 is now produced when line 6, "...Kansas tax liability," of KS Form K-84 is blank, preventing reject "DRKPARSE" on element "SchK84."
  • Corporation Package:
    • An update resolves reject "DRKPARSE" on element "CombinedIncomeTotalCompany."
    • Negative amounts are now allowed on line 1, "Federal taxable income," of KS screen C1. 
    • Amounts entered on lines 42, "Late filing interest," and 43, "Late filing penalty," of KS screen 2 now flow as intended to the corresponding lines on KS Form K-120.

Vermont Update 23

  • Individual Package:
    • The intended amount is now calculated on line 20 of VT Schedule IT-153 when a qualified business income (QBI) deduction is included on federal Form 1040.

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