2021.05.08 - Drake20 Updates
Arizona Update 31
-
Individual Package:
-
The following codes have been added or adjusted for Form 321, Credit
for Contributions to Qualifying Charitable Organizations, as per
the Arizona DoR:
- 20375 Reachout Inc. dba Reachout Women's Center
- 20379 Pan de Vida Foundation
- 20380 Old Pueblo Community Services
- 20424 Cornucopia Community Advocates
- 20485 Goldensun Peace Ministries
- 22269 Arizona Service Project
- 22273 Woven Hearts Co.
- 22321 Generation Food Pantry, LLC
- 22322 H10 Ministries
- 22333 The 3000 Club dba Feeding Children in America
- 22339 Reentry by Design, Inc.
- 22354 Homeless Coalition of Cobre Valley
- 22359 Arizona Faith and Families Charities
Federal Update 28
- An update prevents the following parse error: " The
'http://www.irs.gov/efile:SeparateCategoryCd' element is invalid
The
value
'Total'
is
invalid
according
to
its
datatype
'String'
-
The
Enumeration
constraint
failed.”
- An
update
prevents
the
following
parse
error:
"Error(600,6):The
element
'EPDASTMSection901jCatIncmGrp'
in
namespace 'http://www.irs.gov/efile'
has
invalid
child
element
'EPDASTMSection901jCatIncmAmt'
in
namespace
'http://www.irs.gov/efile'.
List
of
possible
elements
expected:
'SanctionedCountryCd'
in
namespace
'http://www.irs.gov/efile'."
1041 Update 30
- An update prevents reject "FYPMT-072-01" for TX, LA, and OK filers
affected by the winter storms in February. The IRS did not adjust business
rules to allow scheduled payments beyond the original due date.
1040 Update 45
- An update prevents the following parse error: "The element 'IRS5471ScheduleE'
in namespace 'http://www.irs.gov/efile' has invalid child element
'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of
possible elements expected: 'PersonNm, BusinessName, SSN, EIN, MissingEINReasonCd,
ForeignCorporationName' in namespace 'http://www.irs.gov/efile'."
1065 Update 30
- An update prevents the following parse error: "The element 'IRS5471ScheduleE'
in namespace 'http://www.irs.gov/efile' has invalid child element
'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of
possible elements expected: 'PersonNm, BusinessName, SSN, EIN, MissingEINReasonCd,
ForeignCorporationName' in namespace 'http://www.irs.gov/efile'."
General Update 41
1120 Update 31
- EF Message 0302 has been removed from the program. Forms 1118 with a
category income code of “RBT PAS,” “RBT GEN,” “RBT FB,” or “RBT 915A,”
and with a country listed for “Income Re-Sourced by Treaty,” are now
eligible for e-file.
- An update prevents reject "FYPMT-072-01" for TX, LA, and OK filers affected
by the winter storms in February. The IRS did not adjust business rules to
allow scheduled payments beyond the original due date.
- An update prevents the following parse error: "The element 'IRS5471ScheduleE'
in namespace 'http://www.irs.gov/efile' has invalid child element
'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of
possible elements expected: 'PersonNm, BusinessName, SSN, EIN,
MissingEINReasonCd, ForeignCorporationName' in namespace
'http://www.irs.gov/efile'."
1120S Update 29
- An update prevents the following parse error: "The element 'IRS5471ScheduleE'
in namespace 'http://www.irs.gov/efile' has invalid child element
'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List
of possible elements expected: 'PersonNm, BusinessName, SSN, EIN,
MissingEINReasonCd, ForeignCorporationName' in namespace
'http://www.irs.gov/efile'."
990 Update 28
- An EF Message prevents parse errors associated with invalid data entered
on Part II, lines 13, 15, and 22, of federal screen SC53 (BookValueAmt).
- EF Message 0302 has been removed from the program. Forms 1118 with a
category income code of “RBT PAS,” “RBT GEN,” “RBT FB,” or “RBT 915A,”
and with a country listed for “Income Re-Sourced by Treaty,” are now
eligible for e-file.
- The amount of Section 199A deduction can now be entered on line 9 of
screen 80 for Form 990-T. For more information, click in the field on
line 9 and press F1 to view the help for this new data entry field.