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18552: 2024.04.30 - Drake23 Updates

Drake Tax Update Notes

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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