2022.08.26 - Drake21 Updates
California Update 34
- Individual and Partnership Packages:
- EF Message 0040 will no longer be generated when there is a valid 7- or 12-digit "CA Corporation number" entered on CA screen INFO (Individual package) or SM (Partnership package).
Massachusetts Update 27
- Corporation Package:
- MA Form 355, Business or Manufacturing Corporation Excise Return, is now calculated as intended when federal Form 1120-H, U.S. Income Tax Return for Homeowners Associations, is present in the return.
- S Corporation, Partnership, and Fiduciary Packages:
- An update prevents MA rejects "F63ELT-045" (Form 63D-ELT, Calculation of 5.0% Entity-Level Tax, Line 1 amount has been calculated incorrectly) and "F63ELT-050" (Form 63D-ELT, Calculationof 5.0% Entity-Level Tax, Line 2 amount has been calculated incorrectly).
Maine Update 31
- S Corporation and Partnership Packages:
- EF Message 0017 is longer generated when either of the following is true:
- The "Composite filing under Rule 805 for nonresident shareholders" check box is selected on ME screen 1.
- Schedule 1040C-ME, Worksheet for Composite Filing of Maine Income Tax for Nonresident Owners, is present in the return.
- Return Note 10 has been added to clarify the usage of Schedule 1040C-ME, Worksheet for Composite Filing of Maine Income Tax for Nonresident Owners, in relation to 1040ME returns.
Montana Update 31
- Corporation Package:
- Form CIT, Montana Corporate Income Tax Return, can now be e-filed as intended after federal Form 7004 has been filed.
Virginia Update 10
- Individual Package
- The full preparer's PTIN will now be printed as intended on page 2 of VA Form 760PY, Virginia Part-Year Resident Income Tax Return.