2021.10.05-06 - Drake20 Updates

Oregon Update 26

• Corporation Package:
  • Negative numbers are now generated, when applicable, for line 9, "Oregon taxable income," page 3, of Form OR-20, Oregon Corporation Excise Tax Return.

District of Columbia Update 29

• Corporation and S Corporation Packages:
  • EF Message 26 prevents reject code "TotalDeductions" for Form D-20, Corporation Franchise Tax Return.
• Individual, Partnership, and Fiduciary Packages:
  • No franchise tax or minimum tax will be computed for line 40, "Net tax," of Form D-30, Unincorporated Business Franchise Tax Return, when line 11, "Total gross income," is $12,000 or less, per DC instructions.

Maryland Update 42

• Individual Package:
  • An update prevents reject "MD1099G-70120-010" and "Form502UP-40000-013."
  • EF Message 0264 is no longer generated if the taxpayer is filing with an ITIN.