Menu

Search

Knowledge Base


18293: 2023.09.15 - Drake22 Updates


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


On a scale of 1-5, please rate the helpfulness of this article


Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!


Details
Article has been viewed 259 times.
Last Modified: 5 Months Ago
Article not rated yet.
Options