2022.10.21- Drake21 Updates
Colorado Update 21
- Individual Package:
- Colorado Form 104 "Individual Income Tax Return" Line 32 "State Sales Tax Refund" will now calculate with an override field on screen 1 of the Colorado program.
Massachusetts Update 33
- Individual, Corporation, S Corporation, and Fiduciary Packages:
- An update resolves calculation issues associated with MA Schedule FR, Report With Respect to Foreign Entities, preventing MA reject "F355-185."
- Partnership Package:
- Title information entered on any of the following screens will now flow as intended to "Name and Designated Tax Matters Partner" on MA Form 3, Partnership Return of Income:
- Federal screen B ("Schedule B, cont." tab)
- Federal screen PIN
- MA screen EF