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18284: 2023.09.06 - Drake22 Updates

Drake22 Update Notes

2023.09.06 - Drake22 Updates


Colorado Update 21

  • Individual Package:
    • Federal nontaxable lump-sum distributions are no longer included in the calculation on line 30, "Nontaxable Social Security Income," page 3, of CO Form DR-104.
    • The intended amount is now calculated on line 33, "State Sales Tax Refund," on CO Form DR-104 when the following occurs: 
      • An amount is present on line 13 of CO Form DR-104
      • Form 4868 is present in the return
      • Withholding from federal Form W-2
  • Fiduciary Package:
    • The intended amount is now calculated on line 13, "Total Credit used," Schedule G, of CO Form DR 0105.

New Mexico Update 14

  • Partnership Package:
    • The amount entered on line 14, "Amount you want applied to 2023 estimated tax," on NM screen 367 now flows as intended to line 14 of NM Form RPD-41367.

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