2022.06.01 - Drake21 Updates

Arizona Update 31

Individual Package:
- The following codes have been added for Form 321, Credit for Contributions to Qualifying Charitable Organizations, for 2022 as per the Arizona DoR:
  - 22457 Life More Abundantly
  - 22480 Goodworks Counseling, Inc.

Kentucky Update 23

Individual Package:
- Line 22, "Estimated Tax Penalty," of Form 2210-K, Underpayment of Estimated Tax by Individuals, will no longer be calculated on returns when the "Impacted by Kentucky Tornadoes." check box is selected on KY screen 1.
S Corporation Package:
- Line 9, "IRC Section 179 expense deduction," on KY screen "K" is now labeled as -- and functions as -- an adjustment field. Prior to this update, the line was labeled as an override field.
Fiduciary Package:
- An amount will now be calculated and displayed in column C, "Difference," on line 4, "Net long-term gain," of KY Schedule K-1, when there is an amount is line 10 "Income distribution deduction," of Form 741, Kentucky Fiduciary Income Tax Return.
S Corporation Package:
- All numerals entered in KY screen, L, line 3(b), "Kentucky statutory cost of goods sold reductions," now flow to Form KY PTE, Kentucky Pass-Through Entity Income and L Let Return.

North Dakota Update 19

Individual Package:
- Certain Schedules K-1 are now transmitted to ND as intended.
Corporation, S Corporation, Partnership, and Fiduciary Packages:
- EF Message 0099 is now generated for returns that meet the following conditions:
  - Are filed after the original due date
  - Include electronic payments
  - Do not have a state "Requested payment date" entered on federal screen PMT
Corporation Package:
- Rounding has been updated for the apportionment factor on lines 14 and 16, Schedule FACT, of ND Form 40, Corporation Income Tax Return.

Vermont Update 19

S Corporation and Partnership Packages:
- The calculation for "Income directly allocable to Vermont" on Schedules BI-472, Vermont Non-Composite, and BI-473, Vermont Composite, has been updated.