2022.01.05 - Drake21 Updates

Federal Program Update 1

• General program update.

District of Columbia Update 1

• Corporation and S Corporation Packages:
  • Form D-20, Corporation Franchise Tax Return, has been approved for e-file.

1041 Program Update1 

• General program update.

1040 Program Update 2

• The intended check box is now marked for line 1, "Marital status," on the Head of Household Due Diligence form when a selection is made on  line 1 of screen DD1 (Head of Household tab).
• Enhanced EF messages to assist with due diligence.
• Certain Return Notes pertaining to EIC have been updated to reflect changes contained in the American Rescue Plan Act of 2021 (ARPA).
• Charitable contribution carryovers will now be displayed accurately on the carryover worksheet (WK_CARRY in View-Print mode). Prior to this update, amounts that cannot be carried over due to the year in which they originated were being printed.
• EF Message 2835 is now generated when the amount on line 1a, "State and local income taxes," of Schedule A (Form 1040-NR) is negative, preventing a parse error. (TotalItemizedDeductionsAmt) 

Iowa Update 1

• Fiduciary Package:
  • The Fiduciary package has been updated to meet recent IA EF specifications.

1065 Program Update 1

• General program update.

1120 Program Update 1

• General program update.

1120S Program Update 1

• General program update.

990 Program Update 1

• General program update.