18499: 2024.03.26 - Drake23 Updates

Arkansas Update 9

• S Corporation and Partnership Packages: 
  • The federal 179 deduction will again be produced on line 4, "Less: Federal Form 4562 line 12...," Part C, of Form AR1100REC.
• Fiduciary Package:
  • The amount of income from dividends now flows from the federal return to line 2, "All Income" column, of Forms AR1002F and AR1002NR.

Arkansas Update 10

• Fiduciary Package:
  • General Programming update

General State Programming Update 15

• Florida: All packages:
  • The county appraiser's name for Duval county has now been updated.

Colorado Update 12

• Individual Package:
  • EF Message 0187 is now produced when the amount on line 49, "Wildfire Mitigation Expense Credit," of CO screen CR3 is greater than $625 and the amount on line 11, "This is your adjusted gross income," of federal Form 1040 is greater than $120,000.
  • The amount entered on line 6a, "Net Social Security benefits...," of federal screen INC now flows as intended to line 3, "Primary Taxpayer Social Security Benefits...," on CO Form DR 0104AD.

Florida Update 6

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The intended Duval county property appraiser name and address is now produced on FL Form DR-405.

Iowa Update 36

• Individual Package:
  • An update prevents "DRKPARSE" on element "FormIA147."
  • EF Message 0258 now prevents "DRKPARSE" on element "HoldingPeriodMonths."
  • EF Message 0257 is no longer generated if Part II, line 4, of Form IA 125 is marked "No." There will no longer be duplication in the transmission file for Part IV, "Farmland."
  • The amount from line 1b of Form IA 102 now flow from line 7 of Form IA 1040 without the need of overrides.
  • The amount from line 2B of Form IA 102 now flow from line 11 of Form IA 1040 without the need of overrides.
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • An update prevents "DRKPARSE" on element "FormIA138."
  • EF Messages 0021 and 0066 have been updated to be generated only as intended.
  • EF Message 0144 no prevents "DRKPARSE" on element "FormIA178." -Autofill issues with values flowing to Form IA 102 have been corrected.
• S Corporation Package:
  • EF Message 0139 now prevents "DRKPARSE" on element "OtherSource."
• S Corporation, Partnership, and Fiduciary Packages:
  • EF Message 0143 now prevents "DRKPARSE" on element "ThirdPartyDesignee."
• Corporation S Corporation, and Partnership Packages:
  • EF Message 0005 has been removed as estimates may now be e-filed.

Iowa Update 37

• Individual Package
  • An update prevents "DRKPARSE" on element "You"
  • Form 2440 Iowa Disability Exclusion will now get the Spouse and Taxpayer amounts as intended.
• Fiduciary Package:
  • General Programming update.

Indiana Update 14

• Individual Package:
  • Section "Part 2" of IN Schedule A (Form IT-40PNR) has been updated, preventing reject "SA-PNR-007-01."

Maine Update 18

• Individual, Corporation, S Corporation, Partnership, Fiduciary, and Estate Packages:
  • The intended Duval county property appraiser name and address is now produced on applicable FL forms.

Maine Update 19

• Fiduciary Package:
  • General programming update.

Montana Update 15

• Fiduciary Package:
  • General programming update.

Pennsylvania Update 18

• Individual Package:
  • The intended amounts are now calculated on PA Schedule SP when "If you are reportion the decedent's annualized income mark" is selected on PA screen SP and a "date of death" is entered on federal screen 1.
  • The amount on line 11, "Total Eligibility Income," of PA Schedule SP now flows as intended to line 21, "Total Forgiveness Credit," on Form PA-40.
• Partnership Package:
  • "PLBIRT - Philadelphia BIRT or BIRT-EZ" can now be selected from the "State E-File override" section on federal screen EF.