18414: 2024.02.06 - Drake23 Updates

Iowa Update 8

• Individual Package:
  • Form IA 1040 has been approved for e-file.
  • The amount entered on line 15, "Health Insurance Deduction," of IA screen 4 now flows as intended to line 15, page 4, of Form IA 1040.
  • The amount entered on line EE, "Educator Expenses," of IA screen LN19 now flow as intended to line 19, "Other Adjustments," column B, page 4, on Form IA 1040.
  • Gambling income is no longer produced on line 11, "Other income," page 4, of Form IA 1040.
• Corporation Package:
  • IA Schedule H1 has been removed from the program.
  • IA Schedule J has been updated to the latest version.
• Individual, Corporation, and Fiduciary Packages:
  • Form IA 124 has been updated to the latest version.
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • IA Form 102 is now available for printing. Fiduciary Package:
  • IA Form 8453-F is now available for printing.

Illinois Update 5

• Individual Package:
  • IL EIC is no longer produced when "No" is selected for "Was the taxpayer's main home in the U.S. for more than half the year" on federal screen 8867.
  • IL EIC is no longer produced when "Dependent of another" is selected on federal screen 1.
  • IL EIC is no longer produced when "Do not take IL EIC" is selected on IL screen EIC.
  • Gambling winnings from other states entered on federal screen W2G now flows as intended to line 15, "Other income," column B, on IL Schedule CR.

Maryland Update 5

• Individual Package:
  • An update prevents reject "FinTran-98300-020."

Maine Update 8

• Individual, Corporation, and Fiduciary Packages:
  • The following credit worksheets have been approved for printing:
    • Biofuel Commercial Production and Commercial Use Tax Credit (MEWKBPUT)
    • Credit for Rehabilitation of Historic Properties Worksheet (MEWKRHHP)
    • New Markets Capital Investment Credit Worksheet (MEWKNMCI)
  • Watermarks have been removed and EF Messages have been updated for ME.

New York Update 6

• Individual Package:
  • Credit form IT-213, will no longer compute lines 10-13 when both boxes 2 and 3 are marked no and box 5 is greater than 0.

Ohio Update 14

• Individual Package:
  • An update prevents reject "OHSD100-7220."
  • An update prevents reject "DRKPARSE" on element "BankAccountNumber."
  • An update prevents reject "DRKPARSE" on element "StateAbbreviationCd" when filing OH Form IR-25.
  • The Tuscarawas credit limit has been updated to 1.5%.
  • Amounts are no longer produced on lines 33 and 34 of OH Form SD100.
• S Corporation Package:
  • An update prevents reject "DRKPARSE" on element "EPTEAddBackInfo."

Oklahoma Update 5

• Individual Package:
  • The watermark has been removed from OK Form 511-NR.
  • The watermark has been removed from OK Form 511.
  • The banner "Taxpayer Copy Only - Do Not Mail This Form" has been added to OK Form 511; this banner will be removed when 2D barcodes have been approved for printing.
  • An update resolves reject "R0000-013."

Pennsylvania Update 3

• Individual package:
  • The following forms are now available for Print:
    • PAUE
    • PARK1
    • PANRK1
    • PARK1F
    • PANRK1F
    • PA19
    • A1630
    • PADC
• Fiduciary Package:
  • The following forms are now available for Print:
    • PA REV-238
    • PA REV-857
    • PA REV-860
    • PA REV-861
    • PA REV-934
    • PA REV-986
    • PA REV-1175
    • PA Schedule C-2
• S Corporation and Partnership Packages:
  • The following forms are now available for Print:
    • PA-20S/PA-65 Directory
    • PA Schedule D
    • PA Schedule M
    • PA Schedule NRK-1
    • PA Schedule OC
    • PA Schedule RK-1
  • The following documents have been updated to the latest version:
    • PA Schedule OC
    • Pennsylvania RK-1 line 9 or NRK-1 line 7
    • Worksheet (PAK1OC)
  • The amount on line 12, "Section 179 expense deduction," of federal Form 4562 now flows as intended to line d, "IRC Section 179 expense," Section VI, of PA Schedule M.
• Corporation and S Corporation Packages:
  • The intended due date is now displayed on the filing instructions and Client Results Letter.
  • The intended due date is now displayed on the filing instructions and Client Results Letter.
• S Corporation Package:
  • "Nonresident tax withheld" entered on PA screen NRK1 now flows to line 6 of PA Schedule NRK-1 (Form PA-20S/PA-65) as intended.
  • The intended extended due date for PA Form REV-853 is now displayed on the filing instructions and the Client Results letter.
• Corporation Package:
  • The intended extended due date for PA Form REV-853 is now displayed on the filing instructions and the Client Results letter.
• Individual, S Corporation, Partnership, and Fiduciary Packages:
  • The amount on line 12, "Philadelphia apportionment factor," of Worksheet NR-3 (PA WRK NR3) now flows as intended to line 5, "Philadelphia apportionment factor," Worksheet B, on Worksheets A, B, and C (PA PHWKA (NPT 1)).

South Carolina Update 5

• Fiduciary Package
  • An update prevents reject "DRKPARSE" on element "BeneficiaryInfo."