18542: 2024.04.18 - Drake23 Updates

General State Update 18

• Individual Package:
  • Worksheet MNPTE has been added to Setup > Pricing.

Kansas Update 12

• Individual Package:
  • The address entered on KS screen AR1 is now produced on line 3, "Principal office address," of KS Form ILC.
• Fiduciary Package:
  • The intended information is now produced on Part II, page 2, of KS Form K-41 when "No distribution to beneficiaries, and all income taxable to fiduciary" is selected on KS screen K41.

Minnesota Update 18

• Individual Package:
  • The MN Adjusted Gross Income Worksheet for PTE Deduction Worksheet is now produced when intended, preventing reject "601."
  • An update prevents MN rejects "502" and "637."

Oklahoma Update 14

• Individual Package:
  • An update resolves reject "DRKPARSE" on element "OtherAdditions."

South Carolina Update 16

• Individual Package:
  • FAQ K, "Extension information," has been updated to display the correct extended due date.

Vermont Update 14

• Individual Package:
  • The amount entered on line 21, "Student loan interest deduction," of federal screen 4 now flows as intended to line 15a, "Enter the total student loan interest...," on VT Schedule IN-112.
  • Estimated payment amounts entered on federal screen ES are now displayed in the "Balance Due" column of the Calculation Results window.
  • EF Message 0019 is now produced when "VT EXT - Vermont Extension" and other VT return types are selected from the "State e-file override" drop list on federal screen EF, preventing rejects "Header-00150-010" and "Header-00220-005."