18527: 2024.04.11 - Drake23 Updates

Alabama Update 15

• Individual Package:
  • AL EF Message 0351 has been removed from the program.

Federal Program Update 31

• An update prevents reject "DRKPARSE" on element "IRS8835" when datais missing on line 11, "Nameplate capacity direct current (dc)," of screen 8835.

Colorado Update 15

• Corporation, S Corporation and Partnership Packages:
  • An update will prevent a parse error on element "HomelessContributionCredit".

1041 Program Update 32

• Return Note 845 (replaced EF Message 0351) is now produced when there is more than one screen 116B per income type.
• Forms 8879-F and 8879-TE are now produced as intended when any of the following entity types are selected on screen 5227:
  • "Charitable lead trust"
  • "Other"
  • "Pooled income fund section 624 (c)(5)"
• An update resolves reject "F8868-056-01."
• An update resolves reject "F8868-048-01."

Georgia Update 15

• Individual Package:
  • The credit limit on line 6, "Credit allowed," of GA Form IT-QEE-TP2 has been updated to $25,000 for the current tax year.

1040 Program Update 37

• Codes "B1 - QCC qualified farmer/rancher" and "B2 - QCC non-qualified farmer/rancher" can now be selected from the "Property type (if over $5,000)" drop list on screen 8283.
• Amounts entered on line 8, "Allocated tips," of screen W2 now flow as intended to line 2, "Unreported tips...," on Form 8959 when data is not present on screen 4147.
• Return Note 845 (replaced EF Message 0351) is now produced when there is more than one screen 116B per income type.
• The check box "Foreign Partners, Owners, Beneficiaries" has been added to screen W9.

Iowa Update 43

• Individual Package:
  • Data can now be entered on more than one IA screen 100G. Press "PAGE DOWN" to open a new IA screen 100G.
  • An update prevents reject "DRKPARSE" on elements "Buyer," "PartVII," and "PartV."
  • EF Message 0256 has been updated.
• S Corporation Package:
  • The intended amounts are now calculated in column B on IA 1120S Schedule K-1.
  • EF Message 0148 is now produced when the amount on line 52, "Overpayment on line 51," is greater than the amount on line 51, "Report negative amount...," of Form IA 1120S.
• Corporation, S Corporation, and Partnership Packages:
  • EF Message 0147 is now produced when required information is missing on federal screen PIN.

Illinois Update 19

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • EF Message 1022 is no longer produced when the "Payment date" on federal screen PMT when the date is on the weekend.
• Individual Package:
  • The intended amount is now produced on line 37, "Enter your adjusted gross income," of IL Schedule NR and line 16 on IL Schedule CR when an NOL is present in the return.
  • Schedule IL-E/EIC is no longer produced when "Taxpayer did not live with spouse" is not selected on federal screen 1.

Kentucky Update 19

• Individual Package:
  • EF Message 1218 has been removed from the program.

Maryland Update 18

• Individual Package
  • MD 505 rejects have been fixed, please recalculate and review the return after this update has been installed, then transmit the return again.
    • Form505-05870-013
    • Form505-05910-010
    • Form505-05920-010
    • Form505-05930-010
    • Form505-05960-020
    • Form505-06202-010
    • Form505NR-06500-011
    • Form505NR-06510-010
    • Form505NR-06580-010

Mississippi Update 10

• Partnership Package:
  • MS Form 84-300 is now produced as expected when "Electing PTE" is selected on MS screen 1.
• Corporation, S Corporation, and Partnership Packages:
  • The "MS DOR Form 83-100" link on MS screen NCL now functions as intended.
  • The "MS DOR Form 84-100" link on MS screen 155 now functions as intended.

1065 Program Update 30

• Codes "B1 - QCC qualified farmer/rancher" and "B2 - QCC non-qualified farmer/rancher" can now be selected from the "Property type (if over $5,000)" drop list on screen 8283.
• The check box "Foreign Partners, Owners, Beneficiaries" has been added to screen W9.

General Program Update 36

• General program update.

1120 Program Update 31

• Codes "B1 - QCC qualified farmer/rancher" and "B2 - QCC non-qualified farmer/rancher" can now be selected from the "Property type (if over $5,000)" drop list on screen 8283.
• The check box "Foreign Partners, Owners, Beneficiaries" has been added to screen W9.
• An update resolves reject "DRKPARSE" on element "SignatureDt."

1120S Program Update 32

• Codes "B1 - QCC qualified farmer/rancher" and "B2 - QCC non-qualified farmer/rancher" can now be selected from the "Property type (if over $5,000)" drop list on screen 8283.
• The check box "Foreign Partners, Owners, Beneficiaries" has been added to screen W9.

990 Program Update 30

• An update resolves reject "F8868-048-01."

Wisconsin Update 12

• Individual Package:
  • The payment information link on WI screen EXT has been updated to match the state website.
  • A parse error on element "AddressOfNursingHome" has been resolved for returns with a nursing home's name entered on WI screen H but no address is present.
  • A parse error on element "WIResidentHuntingFishing" has been resolved for instances when line 8 of WI screen LR1 contains a date but the taxpayer did not change residency.
  • A parse error on element "CorporationELTEAdjSub" has been resolved for returns with line 80 of Schedule M containing an invalid employer identification number (EIN).
• Partnership Package:
  • "Other deductions," will now be calculated correctly for Form 3, Schedule K, based on the federal Schedule K.
• S Corporation and Partnership Packages:
  • A parse error on element "ZIPCd" was resolved for instances when a pass-through entity representative's address includes a nine-digit ZIP code.