Menu
Home
Search
Browse
Help
Search
Back
Contact Us
|
Support Signin
Knowledge Base
Home
Search
Browse
Help
Home
»
Browse
»
Drake Tax Update Notes
»
Drake22 Update Notes
»
18293: 2023.09.15 - Drake22 Updates
18293: 2023.09.15 - Drake22 Updates
Last Year
Drake22 Update Notes
2023.09.15 - Drake22 Updates
Alabama Update 22
Partnership Package
Ordinary income amounts produced on federal Schedule K-1 with "Check if this is a publicly traded partnership (PTP)" marked on line D will no longer flow to Schedule P of AL Form 65.
Arkansas Update 37
Corporation, S Corporation, Partnership, and Fiduciary Packages:
EF Message 0201 has been removed from the program.
The following AR returns can now be e-filed when federal Form 8824 is present in the return:
AR1002NR - AR1050 (1065 package)
AR1100CT (1120 package)
AR1100S (1120-S package)
California Update 29
Individual Package:
EF Message 0263 is no longer produced when Part IV of CA Form 3504 is blank.
Alternative minimum tax (AMT) reported on line 26 of CA Schedule P (540) is now also reported on line 61 of CA Form 540 when AMT is not offset by credits present in Section C of CA Schedule P (540).
Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
EF Message 0149 is no longer produced when more than three CA screens CA - 3840 - Like-Kind Exchanges - Properties Received (accessible from CA screen 3840 > "Part 2 - Properties Received" link) are present in the return.
Iowa Update 46
Individual Package:
The amount on line 8a, "Home mortgage interest and points...," on federal Schedule A will now flow as intended to line 9a, "Interest and points reported on federal form 1098," on IA Schedule A when Worksheet to Figure Your Qualified Loan Limit and Deductible Home Mortgage Interest for the Current Year (Wks DEDINT) is present in the return.
S Corporation and Partnership Packages:
IA Form 8453-PTEC is now produced when applicable.
An update prevents reject "DRKPARSE" on element "Overpayment" when the amount of "0" (zero) is present on line 9 of IA Form PTE-C.
New Hampshire Update 10
Individual Package
NH EF Message 3040 is now displayed in the "EF Messages" section of the Calculation Results window when applicable.
Also In This Category
2024 - Drake22 Updates
2023.10-12 - Drake22 Updates
2023.09.28 - Drake22 Updates
2023.09.27 - Drake22 Updates
2023.09.26 - Drake22 Updates
2023.09.22 - Drake22 Updates
2023.09.21 - Drake22 Updates
2023.09.20 - Drake22 Updates
2023.09.19 - Drake22 Updates
2023.09.16 - Drake22 Updates
On a scale of 1-5, please rate the helpfulness of this article
1
2
3
4
5
Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...
Thank you for your feedback!
Next
Details
Article has been viewed 654 times.
Last Modified:
Last Year
Article not rated yet.
Options
Print Article