18384: 2024.01.18 - Drake23 Updates

General State Programming Update 4

• Individual Package:
  • EF Message 9122 will no longer be generated when no information is entered in box 14 of federal screen W2.
  • Wisconsin has been added to the Free File Alliance program.

Federal Program Update 6

• General program update.

California Update 2

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The following forms and schedules have been approved by the CA Franchise Tax Board and activated for printing: 
    • 100
    • 100S
    • 100-ES
    • 199
    • 3541
    • 3804
    • 3809
    • 3840
    • 3853
    • 5805
    • C(100S)
    • CA(540)
    • CA(540NR)
    • Schedule H (100)
    • Schedule H (100S)
    • Schedule K-1 (568)
    • Schedule P (540NR)
    • Schedule R
• S Corporation and Partnership Packages:
  • Estimate amounts from the CA Form 3893 (PTE) ES voucher are now displayed as intended on the Summary Results Letter.
  • An EF Message is now produced when attempting to e-file estimated payments without an officer phone number, preventing reject "DRKPARSE" on element "PaymentInformation."

1040 Program Update 7

• An EF Message is now produced when two Forms 5695 are present in the return. These returns must be paper filed.

1065 Program Update 5

• The following items have been updated on screen K:
  • Link "QBI SA" on all tabs
  • Line 8, "Net short-term capital gain (loss)," on the "Income" tab
  • Line 9a, "Net long-term capital gain (loss)," on the "Income" tab
  • Line ZZ, "Section 754 depreciation/amortization," on the "Deductions" tab
  • Line AE, "Deductions - portfolio income," has been added to the "13e - Other Deductions" section on the "Deductions" tab of screen K.
• The following fields have been added to screen 2553:
  • Line B, "Date incorporated"
  • Line C, "State of incorporation"

North Dakota Update2

• Individual Package:
  • Entries made on ND screen SK1 now flow as intended to ND Schedule K-1 (Form 60).

General Program Update 7

• Individual Package:
  • Nonresident city returns are now produced when corresponding city data is entered on applicable income source document screens.

1120S Program Update 7

• General program update.

Tennessee Update 1

• Individual, Corporation, S Corporation, and Partnership Packages:
  • e-File specifications have been updated per recent TN guidelines.