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18273: 2023.08.25 - Drake22 Updates


Drake22 Update Notes

2023.08.25 - Drake22 Updates

 

Arkansas Update 35

  • Partnership Package:
    • The line 12a, "Guaranteed payments" override field on AR screen K1 now functions as intended.

Arizona Update 31

  • Individual Package:
    • The expected balance of tax from 2022 is now produced on line 23, "Enter the preceding year's Arizona tax liability," of AZ Worksheet for Computing Estimated Payments for Individuals.
    • AZ Form 221 is now automatically produced when applicable.
  • S Corporation Package:
    • Adjustment amounts entered on line 22," Estimated Tax Payments" of AZ screen 1 now flow as intended to line 22, "Estimated tax payments," on AZ Form 120S, preventing AZ reject "2104."
    • Only one copy of AZ Form 285 is now produced when applicable.

Colorado Update 20

  • Individual Package:
    • The following amounts from federal Schedule 1 are now included in the calculation of line 18, "Enter the sum of all other income," page 2, on CO Form 104PN:
      • Line 1, "Taxable refunds, credits, or offsets of state...,"
      • Line 2a, "Alimony received"
      • Line 8, "Other income"

Hawaii Update 13

  • Corporation and S Corporation Packages:
    • EF Message 0017 is no longer produced when the following are true, preventing reject "HIAMD-001:"
    • An NOL carryback is present in the return 
    • Amended HI N-30 (Corporation package) or HI Form N-35 (S Corporation package) is present in the return

North Carolina Update 16

  • Fiduciary Package:
    • An update resolves reject "DRKPARSE" on element "ShareholderInfo" when filing NC Form D-407.

North Dakota Update 24

  • Partnership Package:
    • The intended "Form filed" is now displayed on the filing instructions when filing ND Form 58.
  • S Corporation and Partnership Packages:
    • The expected ND extended due date is now displayed on the filing instructions.

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