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18528: 2024.04.12 - Drake23 Updates


Drake Tax Update Notes

2024.04.12 - Drake23 Updates

 

Arkansas Update 16

  • Individual Package:
    • The amount entered on line 5, "Interest income," of federal screen K1P, will no longer be subtracted from line 19, "Rents, royalties, partnerships, estates..." page 2, of Form AR1000F.
    • EF Message 301 now generates when there is a negative amount on Line 6, "Personal property tax or other taxes", for Form AR3, Arkansas Itemized Deductions.

Arizona Update 13

  • Individual, Corporation, S Corporation, and Partnership Packages:
    • AZ Form 308 has been approved by the AZ DOR (Corporation, S Corporation, and Partnership packages)
    • AZ Form 308-I has been approved by the AZ DOR (Individual package)
  • Individual Package:
    • Amounts entered on AZ screen 323 now flow as intended to line 9, "If you made contributions to more than three private school tuition organizations..., of AZ Form 323.
    • The following codes have been added to AZ Form 321 per the AZ DoR:
      • 22688 Genesis Community Outreach Training & Education
      • 22693 Titus House.com, Inc
      • 22706 Give 'Em A Break Foundation
      • 22707 Cochise Harm Reduction
      • 22716 Oracle Piano Society
      • 22725 Adopt A Family
  • Individual, Corporation, S Corporation, Partnership, and Tax-Exempt Packages:
    • EF Message 0269 has been added to the program, preventing reject "DRKPARSE" on elements "Form308I" and "Form308."

Delaware Update 10

  • Individual Package:
    • An update prevents reject "DRKPARSE" on element "ClmdAsDpndntOnSmnElsesRtrnInd." 

Pennsylvania Update 21

  • Individual Package:
    • All Philadelphia Annual Reconciliation of Employee Earnings Tax forms are now displayed consistently on the federal Client Results Letter.
    • Link text has been updated on PA screen GL.
    • Amounts entered on federal screen 4835 with a state other than "PA" selected from the "ST" drop list is no longer produced in "Section I" of Schedule PA-40X.
    • The amount produced on line 32, "Net farm rental income," of federal Form 4835 is now included in the calculation of line 6, "Net income or loss from Rents...," on Form PA-40.
    • PA LOCAL ES Vouchers are no longer produced on the EF Summary or Client Results letter when "Suppress ES Vouchers" is selected on PA screen LOC.
  • Partnership Package:
    • PA screen PDFN now functions as intended.
  • S Corporation and Partnership Packages:
    • PA Return Note 0030 has been updated.
  • Fiduciary Package:
    • The "Fiscal begin" and "Fiscal end" dates entered on federal screen 1 now flow as intended to line "Fiscal year" on PA-41 Schedule RK-1 and PA-41 Schedule NRK-1.
    • Check box "Suppress Early Withdrawal Penalty" on PA screen A now functions as intended.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following EF Messages are no longer produced when the amount on line 9 of PA BIRT Schedule D is greater than or equal to the amount on line 8:
      • EF Message 0229
      • EF Message 0255
      • EF Messsage 0297

Wisconsin Update 13

  • Individual Package:
    • An update prevents reject "DRKPARSE" on element "AddressOfNursingHome" when the "nursing home name" is entered on WI screen H, but the "Address of nursing home" is missing.

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