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18311: 2023.09.28 - Drake22 Updates

Drake22 Update Notes

2023.09.28 - Drake22 Updates


Alabama Update 23 

  • Fiduciary Package 
    • The AL extended due date has been updated to match the federal filing deadline for returns with extensions of time that have previously been accepted.

Arkansas Update 38

  • S Corporation and Partnership Packages:
    • EF Message 148 is now produced and "Attach PDF" can now be selected in View/Print mode when data is present on AR screen PDF.
    • AR Form AR362 is now produced when data is present on AR screen 362.
    • EF Message 2020 is now produced when line B, "Business activity code number," on federal screen 1 is blank and there are no federal Schedules K-1 present in the return, preventing reject "DRKPARSE" on elements "FederalBusinessCode" and "PartnersShareOfIncome."
  • Individual Package:
    • The intended amount is now calculated on line 29, "Tax," of the following AR forms:
      • Form AR1000F
      • Form AR1000NR

706 Program Update 5

  • A rounding issue has been resolved on line 3a, "Tentative taxable estate," of Form 706.

1040 Program Update 46

  • "US - United States" has been added to the "Countries" drop list on line 6a of screen 8854.

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