Menu

Search

Knowledge Base


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.

Also In This Category


On a scale of 1-5, please rate the helpfulness of this article


Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!


Details
Article has been viewed 408 times.
Last Modified: 3 Months Ago
Article not rated yet.
Options