18390: 2024.01.20 - Drake23 Updates

Federal Program Update 7

• General program update.

1041 Program Update 6

• Form 8864 has been conditionally approved and can now be filed unless an amount is present on line 8.
• An e-file watermark has been added to Schedule B (Form 1116).

Georgia Update 3

• Individual Package
  • e-File for GA Form 500X has been disabled pending approval from the GA DoR.

1040 Program Update 8

• The taxpayer's date of date and the literal "Deceased" are now printed at the top of Form W-7 when "Applicant is deceased" is marked on screen W7.
• Form 8864 has been conditionally approved and can now be filed unless an amount is present on line 8.
• An e-file watermark has been added to Schedule B (Form 1116).
• EF Message 5191 is now produced when the same "Identifying number" is used for more than one child on line 1 of screen 8839, preventing reject "F8839-007."
• An update prevents reject "DRKPARSE" on element "NameLine1Txt" regarding Form 5695.
• An EF Message is now produced when all of the following conditions are met on screen 1, preventing rejects "F1040-007-01" and "R0000-941-01":
  • "2 - Married Filing Jointly" is selected from the "Filing status" drop list.
  • The "Nonresident alien" check box is marked.
  • No data is entered in the spouse's "SSN" field.
• An EF Message is now produced when the total "Number of months" on line 3 of screen 8889 is greater than "12," preventing reject "F8889-004."

Indiana Update 4

• Individual Package
  • An update prevents reject "DRKPARSE" on element "EICChild" regarding the "Relationship" selection on federal screen 2.

Michigan Update 3

• Individual Package
  • The "Home Heating Credit" percentage on line 47 of Form MI-1040CR-7 has been updated to 56% and the form is now available to be filed.
  • The maximum Homestead Property Tax Credit threshold has been updated to $154,400 on line 9 of Forms MI-1040CR and MI-1040CR-2 based on recent updates from Michigan Treasury.

Minnesota Update 4

• Individual Package
  • An update resolves reject "0606" when filing Schedule M1DQC.
  • EF Message 106 is no longer produced when entries are made on both of the following screens:
    • Line 9, "Pass-Through Entity Tax Credit," on MN screen REF
    • Line 30, "Pass-through Entity Tax Credit," on the "KS Continued" tab of MN screen KS

1065 Program Update 8

• Form 8864 has been conditionally approved and can now be filed unless an amount is present on line 8.

New Hampshire Update 2

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • Print alignment has been adjusted for NH DP-200.

General Program Update 8

• The client's ID number is now displayed correctly on client letters when using the keyword .
• Tax 1040 customers are now able to purchase business returns.

1120 Program Update 6

• Form 8864 has been conditionally approved and can now be filed unless an amount is present on line 8.

1120S Program Update 8

• Form 8864 has been conditionally approved and can now be filed unless an amount is present on line 8.

990 Program Update 6

• Form 8864 has been conditionally approved and can now be filed unless an amount is present on line 8.