18298: 2023.09.21 - Drake22 Updates

Federal Program Update 42

• General program update.

Connecticut Update 17

• Corporation Package:
  • The intended amount is now calculated on line 10, Column D, of Schedule H, page 2, on CT Form CT-1120 ATT.

District of Columbia Update 20

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • DC Screen 30K has been added to the individual and fiduciary packages in the program. Entries on this screen will flow to Schedule K, page 4, of DC Form D-30. 
  • Screen text and field helps on screen 30K and screen NOL have been updated.
• Corporation and S Corporation Packages:
  • An update resolves reject "DCD20-0012" when a negative amount is entered on line 5, "Interest," on DC screen 1.

709 Program Update 6

• Gift information on Part 2, Schedule A, of Form 709 now flows as intended to the 709 Overflow Sheet.

1065 Program Update 37

• An update prevents reject "DRKPARSE" on element "referenceDocumentId" when completing Part X, Section 3, of Schedule K-2 (Form 1065).

1120S Program Update 38

• General program update.

Wisconsin Update 22

• Individual Package:
  • The intended amount is now calculated on line 1 of WI Schedule NOL2 when an amount is on line 7 of WI Form 1.

West Virginia Update 9

• Individual Package:
  • Line 41.2, "Other Deductions - Gambling Losses," has been added to WV screen M. Due to the recent legislation allowing a decreased modification to be taken against gambling at the state level, the gambling losses (which cannot exceed the amount of gambling winnings) will now flow to line 41 of WV Schedule M.