2024.02.27 - Drake23 Updates
Arizona Update 8
- Corporate, S-Corporation, and Partnership Packages:
- AZ e-file specifications have been updated per the AZ DOR,
preventing reject "501."
Connecticut Update 6
- Individual Package:
- The CT Individual extensions are now available for e-file.
-
Individual, S Corporation, Partnership, Corporation and Fiduciary Packages
- The address to pay Connecticut Taxes online has been updated to the
correct address.
Delaware Update 4
- S Corporation Package:
- "Amended return" is no longer marked on DE Form SCT-RTN when
"Change of address" is selected on federal screen 1.
-
Partnership Package:
- An update resolves reject "DRKPARSE" on elements "FormPRT-RTN'" and "ReturnDataState."
- Fiduciary Package:
- DE fiduciary returns have been approved and can now be e-filed.
1041 Program Update 17
- An update prevents reject "DRKPARSE" on element "InterestDispositionDetail"
when "0" (zero) is entered for "Adjustments to gain or loss" on screen
8960 > "Statement" link.
1040 Program Update 23
- An update prevents reject "DRKPARSE" on element "InterestDispositionDetail"
when "0" (zero) is entered for "Adjustments to gain or loss" on
screen 8960 > "Statement" link.
- An EF Message is now produced when line 20, "Loan balance at the end
of the corporations' tax year," of Form 7203 is negative, preventing
reject "DRKPARSE" on element "TotloanBalanceEndTaxYrAmt."
- An update prevents reject "DRKPARSE" on attribute "documentId" regarding
the Paycheck Protection Program (PPP) loan forgiveness statement.
Kentucky Update 9
- Individual, Corporation, S Corporation, and Partnership Packages:
- An update prevents OL-3 reject "I3_053" Affected returns that include
screen OL3 should be recalculated and retransmitted.
-
Individual Package:
- An update now prevents KY reject "F740-0085." Returns that include
the same amount on line 31g, "Enter 2023 refundable pass-through
entity tax credit," on KY Form 740 and line 9 of KY Form PTET-CR
should be recalculated and retransmitted.
- Individual, Corporation, S Corporation, and Partnership Packages:
- KY Form OL-3EXT can now be e-filed without federal Form 7004.
Maine Update 11
- Individual Package:
- When Schedule NRH is present in the tax return, and a reduced
itemized deduction is being taken, the "Itemized" check box on
line 17 of Form 1040ME now works as expected, preventing
reject "ME1040-026."
Mississippi Update 5
- Individual Package:
- An update prevents reject "XMS00-024."
- MS EF Message 32 text has been updated.
- MS Form MS80-106V is now produced when expected.
- Check box "Force Print MS 80-160" has been added to MS screen OSTC.
-
Partnership Package:
- An update prevents reject "DRKPARSE" on element
"FederalSpecDeprecAllow."
- S Corporation Package:
- "FEIN" is now marked when intended on MS Form 83-180.
1065 Program Update 18
- An update prevents reject "DRKPARSE" on element "TransfereeGrp" when
filing Form 8308.
- 2024 estimated taxes entered on screen ES with a "Type" of
"NP - NC - North Carolina Pass-Through Entity Tax" now automatically
flow to the following locations:
- The "PTE taxes" line of the Taxes and Licenses Attachment
("Wks Tax/Lic" in View/Print mode)
- The "Taxes and licenses" line of Form 1065
Ohio Update 21
- Individual Package:
- An update prevents reject "DRKPARSE" on element "AddressLine1Txt"
regarding OH Form IR-25.
- An update prevents reject "DRKPARSE" on element
"PrimDrvrLcnsOrStateIssdIdGrp" regarding OH Form IR-25.
- An update prevents reject "DRKPARSE" on element
"PrimDrvrLcnsOrStateIssdIdGrp" regarding OH Form SD 100.
- Current-year ratios have been updated on line 6, Part II, of OH
Form IT/SD 2210.
- Credit amounts have been updated on OH screen Nonchartered,
Nonpublic School Tuition Credit Questionnaire (OH screen 3 > line
16 "Questionnaire" link).
- OH Universal Payment Coupons (UPCs) are no longer produced for SD
100 returns with refunds.
- S Corporation Package:
- Beginning- and end-of-year "Ownership of Capital" override fields
have been added to OH screen K1. Data entered in these fields flows
to the "Ownership %" section of OH Form IT K-1.
-
Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- The credit limit for the city of Perrysburg has been updated to 1.5%.
- Corporation, S Corporation, Partnership, and Fiduciary Packages:
- Unused NOLs are now included in the current-year "Prior/Current Year
Loss" calculation on the Ohio City Net Operating Loss Carryforward
Worksheet ("OH CITNOL" in View/Print mode) for RITA returns.
Oregon Update 10
-
Individual Package:
- An update prevents Portland reject "MTE_22METBE." Preparers should
recalculate and retransmit affected returns.
- The "TSJ" drop list has been added to OR screen SP.
- Corporation and S Corporation Packages:
- Banners were removed from approved OR forms.
-
Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- "Suppress printing of this form" check box on OR screen SP now
functions as intended.
General Program Update 23
- Hyperlinks have been added to EF > Search EF Database to assist with
usage.
1120S Program Update 20
- 2024 estimated taxes entered on screen ES with a "Type" of
"NP - NC - North Carolina Pass-Through Entity Tax" now automatically
flow to the following locations:
- The "PTE taxes" line of the Taxes and Licenses Attachment
("Wks Tax/Lic" in View/Print mode)
- The "Taxes and licenses" line of Form 1120-S
- "Other Deductions," entered in the Trial Balance Import spreadsheet,
now flow to the "Other Deductions," line of screen DED, as expected.
Utah Update 5
- Individual Package:
- Credit code "41" from tax year 2022 is no longer produced on part 5
of Form TC-40A.
- Fiduciary Package:
- Override amounts entered on line 43, "Pass-Through Entity
Withholding" of UT screen 2 now flow as intended to line 14, "Utah
refundable credits," on UT Form TC-41K.
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