2022.07.26 - Drake21 Updates
Washington DC Update 22
- Partnership Package:
- EF Message 0139 is now generated when the total of Schedule G on DC Form D-30, SUB Unincorporated Business Franchise Tax Return, is negative, preventing reject "DRKPARSE" on element "Amount."
Delaware Update 15
- Individual Package
- Required PDFs for taxes paid to other states will now be transmitted as intended for e-filed returns.
Missouri Update 36
- Individual Package:
- Kansas City EF Message 0211 no longer prevents spousal amended Forms RD-109, Wage Earner Return Earnings Tax, from being e-filed.
Vermont Update 20
- Individual Package:
- The dates for the first two quarters have been updated on VT screen PEN.
- S Corporation and Partnership Packages:
- An update resolves "Federal Extension, Required Copy of IRS Form 7004 PDF is missing," preventing reject "411-0410-010."