18276: 2023.08.29 - Drake22 Updates

Iowa Update 44

• S Corporation and Partnership Packages:
  • EF Message 0073 is now produced when the selection made from the "partner's Entity Type" on IA screen K1 does not match the "Type of Partner" selected on federal screen K1, preventing reject "DRKPARSE" on element "shareholder."
• S Corporation Package:
  • Only the amount entered on line 5a, "Total ordinary dividends" of federal screen K now flows to line 7, "Dividends from federal Schedule K, line 5," page 3, of IA Form 1120S.
• Partnership Package: 
  • EF Message 0074 is now produced when "O - Other" is selected from the "Partner's Entity Type" drop list and "Other Description" is blank on IA screen K1, preventing reject "DRKPARSE" on element "partner."

Mississippi Update 12

• Individual and Fiduciary Packages: 
  • The follow items have been updated:
    • Line 11, "Enter amount of overpayment," on MS Form 81-110 (Fiduciary package)
    • Line 31, "Adjusted overpayment," on MS Form 80-105 (Individual package) 
    • Line 33, "Adjustment overpayment," on MS Form 80-205 (Individual package)

Vermont Update 25

• Corporation Package: 
  • The "Tax Year" amounts entered on column "Vermont NOL" of VT screen NOL now flow as intended to the respective column on the Vermont Net Operating Loss Worksheet (VT NOL).

Wisconsin Update 21

• Individual Package:
  • The expected amount is now calculated on line 7 of WI Form 1 when there is a net operating loss carryforward present on WI Schedule SB.