2022.05.12 - Drake21 Updates

Arkansas Update 27

• Corporation Package:
  
  • EF Message 0227 is now generated when the apportionment factor on line 5, Section B, of Form AR1100CT, Arkansas Corporation Income Tax Return, equals 100% and the return's filing status is Multistate S Corporation Apportionment.
    
  • EF Message 399 will now redirect the user to the correct fieldwhen accessed via the Calculation Results window.
    

California Update 28

• Corporation Package:
  
  • Updated EF Messages prevent reject F100-089 when question B on CA screen SCHQ regarding Form FTB 3544 is answered "No," but CA Form 3544 is included on the return.
    
• Individual and Fiduciary Packages:
  
  • Updates prevent reject DRKPARSE for element "OtherNOLs" being invalid when CA screen NOL2 has an entry for both an Entity ID and an SIC code.
    
• Corporation and Tax-Exempt Packages:
  
  • Updated EF Messages prevent a reject for DRKPARSE for element "TotalFedForm4562Depreciation" being invalid when CA screen 3885 has a negative amount of federal deprecation reported on line 17.
    

Indiana Update 22

• Corporation Package:
  
  • Line 45, "Total Amount Owed," of Form IT-20, Indiana Corporate Adjusted Gross Income Tax Return, is now the sum of lines 41 through 44, resolving reject FIT-20-035.
    
• Individual Package:
  
  • An issue causing the "Disaster Relief" box to be marked on certain Oregon returns when filed with an Indiana return has been resolved.
    

Minnesota Update 17

• Individual Package
  
  • When the taxpayer has more than three eligible children for Schedule M1ED, K-12 Credit, a second schedule will now be printed to include the additional children.