18266: 2023.08.15 - Drake22 Updates

General State Programming Update 25

• Individual Package:
  • The intended PO box number for paper-filed OK returns is now displayed on the filing instructions and the Client Results Letter.

Florida Update 27

• Corporation Package:
  • An update prevents reject "DRKPARSE" on element "stateSchemaVersion" when filing FL Form F-1120.

Mississippi Update 11

• Individual Package:
  • MS screen X now functions as intended.
• S Corporation Package: 
  • The override field on line 10b, "Less accumulated depletion," column C, of MS screen L now functions as intended.
• Individual and Fiduciary Packages:
  • MS Form 80-161 has been updated to the latest version.
• Corporation, S Corporation, and Partnership Packages: 
  • The "phone number" entered on federal screen 1 now flows as intended to page 3 of MS Form 84-105, preventing reject "0102."

Oklahoma Update 21

• Individual Package:
  • The intended PO box number for paper-filed OK returns is now displayed on the filing instructions and the Client Results Letter.

Pennsylvania Update 26

• Individual Package:
  • The field help for "Include 2106 & all OVERFLOWs as PDFs" on PA screen PRNT has been updated for clarity.
  • e-Filed Philadelphia Net Profit Tax returns are now tracked separately for the taxpayer and spouse on federal screen ESUM, preventing the original return from being e-filed after it has been accepted.
  • e-Filed Philadelphia Business Income and Receipts Tax returns are now tracked separately for the taxpayer and spouse on federal screen ESUM, preventing the original return from being e-filed after it has been accepted.
  • e-Filed Philadelphia School Income Tax returns are now tracked separately for the taxpayer and spouse on federal screen ESUM, preventing the original return from being e-filed after it has been accepted.
• S Corporation Package: 
  • EF Message 2230 is no longer produced when federal Form 3115 is present in the return.
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • References have been updated on line 1, "Philadelphia Sales/Receipts," of PA BIRT Schedule C-1. No calculations have been affected.