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18504: 2024.04.02 - Drake23 Updates


Drake Tax Update Notes

2024.04.02 - Drake23 Updates

 

Arkansas Update 12

  • S Corporation and Partnership Packages:
    • EF Message 0264 is now produced when a negative amount is entered on line 1, "Federal Depreciation Deduction," part C, of AR screen REC.
    • "0" (zero) is now produced in column D of section "Part 2" on Form AR2220-PET when a negative amount is present in column C.

Illinois Update 17

  • Corporation Package:
    • An update prevents reject "IL1120NLD-1030-1."
  • Fiduciary Package:
    • An update prevent rejects "ILSCHD-3310-1" and "IL1041-11270-1."

Kentucky Update

  • Individual Package
    • KY form OL3EXT will no longer erroneously show as being suppressed for efile purposes.

Louisiana Update 12

  • Corporation and S Corporation Packages:
    • An EF Message is now produced when there are unverified fields in data entry.

Massachusetts Update 19

  • Individual Package:
    • The expected amount is now calculated for line 2, "Taxable IRA/Keogh and Roth IRA conversion distributions," on MA Schedule X.
    • An update prevents reject "DRKPARSE" on element "AnnualizationAmount3."
  • Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The payment due date is now displayed on the Client Results letter for MA Form 63D-ELT when the payment is past due.

Michigan Update 20

  • Individual Package:
    • Line 6b, "Check here if you were born after January 1...," on MI Form 4884 is no longer marked when the taxpayer and spouse are born after January 1, 1957 and EF message 246 will no longer be generated.
    • The "Electronic Filing" link on MI screen FAQ has been updated.

Mississippi Update 9

  • Individual and Fiduciary Packages:
    • MS Form 80-161 has been updated to the latest version.

Montana Update 17

  • S Corporation and Partnership Packages:
    • An update prevents reject "DRKPARSE" on element "EmailAddress" when data is entered in the "Email" field on MT screen 3B.

Oklahoma Update 12

  • Individual Package:
    • EF Message 142 is now produced when the amount on line 15, "Oklahoma income distributed by an electing PTE," "Federal Amount" column, page 5, of OK Schedule 511-NR-B is greater than the  amount on line 15 in the "Oklahoma Amount" column, preventing reject "511NR-061."
    • EF Message 143 is now produced when the amount on line 13, "Oklahoma Capital Gain Deduction," "Federal Amount" column, page 5, of OK Schedule 511-NR-B is greater than the amount on line 13 in  the "Oklahoma Amount" column, preventing reject "511NR-060."
    • An update resolves reject "R0000-013."
  • Partnership Package:
    • OK Form 514-PT is now produced when "Include this partner in composite return" is selected on OK screen K1.
  • S Corporation Package:
    • An update resolves reject "DRKPARSE" on element "CityNm."

General Program Update 33

    • An update resolves Drake Pay error 400, “The saleRequest field is required,” when the “Amount to Pay” originates from federal screen BILL.

    Virginia Update 14

    • Individual Package:
      • Limits are now applied to the Firearm Safety Device Credit when a "Multi Credit Order" is selected on line 33 of VA screen CR3.
      • An update resolves reject "DRKPARSE" on element "Code."

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