2021.09.16 - Drake20 Updates



2021.09.16 - Drake20 Updates

 

Kansas Update 20

  • S Corporation and Partnership Packages:
    • Negative values may now be entered for all numerical fields on KS screen 2.

Missouri Update 37

  • Partnership Package:
    • Overrides in the amount of 0 (zero) for the last partner listed on the "RD-108 Schedule Z" tab of MO screen 108 are now generated as intended on Form RD-108B, Profits Return - Earning Tax Schedule C, Y, Z.
    • The full partner name on Schedule Z of Form RD-108B is now generated.

North Dakota Update 18

  • Individual Package:
    • Line 16 of Schedule ND-1FA, Tax Under 3-Year Averaging Method for Elected Farm Income, is now calculated as intended when the following conditions are true:
    • Lines 3, 8, and 12 of Schedule ND-1FA equal 0 (zero)
    • Line 15 of Schedule ND-1FA is a positive amount

Nebraska Update 20

  • Individual Package 
    • EF Message 0247 now prevents, as intended, transmission of NE Form 1040, Nebraska Individual Income Tax Return, when federal Form 4868, Application for Automatic Extension of Time To File U.S. Individual Income Tax Return, is included in the return.