2021.07.02 - Drake20 Updates

Arkansas Update 23

• Individual Package:
  • Amounts on line 14 of Form AROI, Other Income/loss and Depreciation Differences, are now rounded correctly. 
  • EF Message 0215 will be generated when AR screen OI, Other Income/Loss, has a value in the "Spouse MFSC" column and the filing status is not MFSC, "Married filing separately on the same return."
  • The direct debit amount, including any penalty and interest, will now flow to Form AR1000V, Voucher Instructions.
  • Parse error 234:5, pertaining to the "SSN," will no longer be generated with Schedule AR1000NOL, Schedule of Net Operating Loss.
• S Corporation, Partnership, and Fiduciary Packages:
  • AR Schedule K-1 will no longer produce the parse error 328:7, "element Country Code missing," when the "Resident Country" override drop list is used on AR screen K1.
• Fiduciary Package:
  • AR EF Message 0082 will be generated when Schedule K-1 has a non-numeric value in the "SSN" box, preventing e-file and parse error element "Foreignus". 

Montana Update 27

• Individual Package:
  • The "Credit for Income Tax Paid to Another State or Country Schedule," on page 9 of Form 2, Montana Individual Income Tax Return, is no longer generated when there a tax liability of less than a dollar, preventing MT error message "Form2-E131." 
  • EF Message 0137 will now be generated when "J" is selected from the "TSJ" drop list on federal screen 1098 and a "FiIing Status" of "4" is selected on federal screen 1, preventing reject "Form2-E044."
  • The expected tax due will be printed on the payment voucher, Form-IT, Montana Individual Payment Voucher, when Form 2, Montana Individual Income Tax Return, is amended.