18365: 2024.01.06 - Drake23 Updates

Florida Update 1

• Individual, Corporation, and S Corporation Packages:
  • Screen text and field helps have been updated on the following screens:
    • FL screen 26 (Individual package)
    • FL screen EXT (Corporation and S Corporation packages)

Maine Update 2

• Individual Package: 
  • EF Message 0049 prevents an override on line 25, "Enrolled tribal member deduction," of Schedule 1S, without a supporting Schedule ETM.
• Corporation Package:
  • Form 1120ME has been approved for e-file. 
  • EF Message 0016 lists which credit worksheets are still under development.