2022.09.29 - Drake21 Updates

Illinois Update 43

• Individual Package:
  • IL Form IL-1040-X, Amended Individual Income Tax Return, can now be e-filed.
  • An update prevents reject "DRKPARSE" on elements "NOLAcceptedDate," "EmailAddress," and "FederalAcceptedDate" pertaining to Form IL-1040-X, Amended Individual Income Tax Return.
  • The spouse's first and last name, year of birth, and SSN will now flow as intended to IL Form IL-1040-X, Amended Individual Income Tax Return, for Married Filing Separately returns.
  • The amount on line 22, "Use tax reported on original return," of IL screen X now flows as intended to line 22 of Form IL-1040-X, Amended Individual Income Tax Return.
  • An update prevents reject "DRKPARSE" on elements "UseTax," "TotalAmountPaidWithOriginalReturn," "TotalPaymentsRefundableCredits," and "PreviousOverpayments" regarding Form IL-1040-X, Amended Individual Income Tax Return.
  • An update prevents reject "DRKPARSE" on element "ApartmentNumber."
    
• S Corporation and Partnership Packages:
  • EF Message 1670 is now generated as expected when line L, Step 1, of IL Form IL1120ST, Small Business Corporation Replacement Tax Return, is marked and there is an amount greater than zero on line 60, Step 8.
  • EF Message 1670 is now generated when column B, "Partner or Shareholder type," Section B, of Schedule B, Partners' or Shareholders' Information, is "I," and column F, "Excluded from pass-through withholding," is "T," preventing reject "IL1120B-3100-9."
• S Corporation Package:
  • An update prevents reject "IL1120ST-8400-3."
    

Michigan Update 28

• Fiduciary Package:
  
  • Lines 17 through 21 on Part 5 of MI Form MI-1041D, Michigan Adjustments of Capital Gains and Losses, will now be printed as intended.