2024.04.30 - Drake23 Updates
California Update 19
- Individual, Corporation, S Corporation, Partnership and Fiduciary Packages:
- EF Message 3840 is now produced when at least one property is present on Part A of Schedule A, page 2, on CA Form 3840, but there are no properties present in Part II of Schedule A, page 2, on CA Form 3840, preventing reject "F3840-050."
Kansas Update 14
- Individual Package:
- The intended positive amount is now produced on line 7, "Federal NOL Added Back," of KS 200 Total Household Income Worksheet (KS 200 Wks).
- The intended amount is now produced on line "Overpayment Applied to Next Year," of KS Three-year State Tax Return Comparison Worksheet (KS TAX Comparison).
Michigan Cities Update 23
- Individual Package:
- EF Message 0101 for Ionia City now prevents e-file if the taxpayer's occupation has not been provided.
Mississippi Update 11
- Individual Package:
- An update prevents MS reject DRKPARSE "EntityInfo."
Montana Update 20
- Corporation Package:
- EF Message 0134 now prevents reject CIT-E180 when there is incomplete data entry on MT screen COMB.
Pennsylvania Update 23
- Individual Package:
- The issue causing the Drake Tax program to close when Local ES payments were scheduled, has been resolved.
- EF Message 0215 now more thoroughly describes how to change the federal Schedule C data to clear the message.
- The due date on EF Message 0078 has been updated to 4/15/24 for Form PA276EX. If you received this message prior to 4/15, verify your computer's system date.
- The correct amount of penalty and interest will be transmitted with Philadelphia School Income Tax return and will be included on the filing instructions for the voucher.
- S Corporation Package:
- The hyperlink to the Corporation Tax Bulletin, located on PA screen C9, has been reconnected.
- Corporation Package:
- The requested Philadelphia BIRT overpayment amount, entered on line 12c of PA screen BPT, now flows to the form to be applied to next year's BIRT.
Virginia Update 16
- Individual Package:
- The required Pass-Through Entity and Retro Pass-Through Entity PDF attachments are now produced only once, as intended.
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