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Drake Accounting 2023 Notes
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18397: DAS23 Update - 2.30.0.0
18397: DAS23 Update - 2.30.0.0
4 Months Ago
Drake Accounting 2023 Notes
DAS23 Update - 2.30.0.0
NEW FEATURES:
W-2 and 1099 information has been added to Form VA-6.
The NC 101 Worksheet page has been added to the NC 101 form. NOTE: This form is not printed; it is for completing NC 101 only.
The ability for W-2 alternatives to be printed in "data only" mode has been added.
FIXES:
The State Sales Tax Summary now validates correctly when generating a report set.
ID Tax 020 has been corrected to insert excess wages into the proper line.
The Idaho BEN has been removed from the W-2 screen.
An issue has been resolved regarding deleted transactions being added the Interim P&L report.
Alabama A-3 e-file has been changed to .txt. - A formatting issue on AZ A-QRT Part 4 has been resolved.
A printing issue regarding the bottom two lines of Form 1099-NEC being cut off has been resolved. NOTE: Users may need to adjust their Federal Form Adjustments for the 1099-NEC due to this change.
Due to certain tax scenarios, validation on line 1A of Form 940 has been removed. A link has been added for instructions regarding that field.
An issue has been resolved regarding an empty country in Firm Setup preventing the creation of W-2 e-files.
Names on Form NC 101 are no longer being reversed when loaded.
An issue has been resolved regarding the W-2 e-file for Illinois generating two files; the creation of the .txt file has been removed and only a .csv is now generated.
Made Column C for the NY S45 to use Gross Wages
Fixing an issue for the KY UI-3 e-File not properly inserting the KEIN number
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