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18478: 2024.03.15 - Drake23 Updates
18478: 2024.03.15 - Drake23 Updates
Last Month
Drake Tax Update Notes
2024.03.15 - Drake23 Updates
Iowa Update 32
Partnership Package:
The intended information is now produced on the "Third Party Disclosure Designee" section, page 9, of Form IA 1065.
S Corporation and Partnership Packages:
The check boxes on Part III of Form IA Nonresident Member Composite Agreement (IA NMCA) are now marked when expected.
The intended amounts are now produced on line 1, "IA Composite tax...," and line 2, "IA PTET credit reported...," Part III, of IA Schedule K-1.
S Corporation Package:
An update prevents reject "DRKPARSE" on element "IASchE".
Corporation Package:
EF Message 0136 is now produced when information is missing from the "Third Party Disclosure Designee" section on Form IA 1120, preventing reject "DRKPARSE" on element "DesigneeIdNum".
Fiduciary Package:
An EF Message is now produced when "Full-year nonresident" is checked on IA screen C and either "Moved into Iowa" or "Moved out of Iowa" is selected, preventing reject "DRKPARSE" on element "IASchC."
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