2023.01.14 - Drake22 Updates

Arizona Update 2

Partnership Package:
- An update resolves reject "DRKPARSE" on element "ReturnState.

General State Programming Update 2

Arkansas:
- S Corporation and Partnership Packages:
  - AR Form AR1100PTV, Pass-Through Entity Tax Return Payment Voucher, has been added to Setup > Pricing.
Missouri:
- Individual Package:
  - MO Form 5870, Foster Care Affidavit, has been added to Setup > Pricing.
Illinois:
- S Corporation and Partnership Packages:
  - Page 5 of IL Form IL-2220, Computation of Penalties for Businesses, has been added to Setup > Pricing.
- Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  - Page 3 of IL Form IL-4255, Recapture of Investment Credit, has been added to Setup > Pricing.

District of Columbia Update 2

Individual Package:
- Text on line 4 of DC Schedule HSR SUB, DC Health Care Shared Responsibility, has been updated to the latest version.

Delaware Update 1

Individual Package
- The program will no longer close unexpectedly when calculating returns containing Form PIT-STC, Delaware Special Tax Computation for Lump Sum Distribution from Qualified Retirement Plan.

Georgia Update 1

Individual Package
- e-File Approvals:
  - Forms 500, Individual Income Tax Return, and 500X, Amended Individual Income Tax Return, have been approved by the GA DoR and are now available for e-file.
  - Form Approvals:
  - Form 500X, Amended Individual Income Tax Return, has been approved by the GA DoR and is now available for printing.

Idaho Update 1

Kentucky Update 1

Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- Page 2 of KY Schedule CHEM, Renewable Chemical Production Tax Credit Certificate and Schedule, has been updated.
Individual Package:
- KY Form 228 ENP, Lexington Quarterly Estimate Voucher, has been updated to the latest version.

Louisiana Update 2

Individual Package
- The tax calculation has been updated for line 12, "Your Louisiana Income Tax," of LA Form IT-540B-2D, Nonresident and Part-Year Resident - 2D, based on recent guidance from the LA DoR. Lines F, G, and H of the LA Tax Computation Worksheet for line 12 have been updated to calculate cents rather than rounding to the nearest dollar.

Maine Update 3

Fiduciary Package:
- ME Form 1041ME, Income Tax Return For Resident and Nonresident Estates and Trusts, has been approved for e-filing.

Missouri Update 2

Individual, Corporation, and Fiduciary Packages:
- Credits on MO Form MO-TC, Miscellaneous Income Tax Credits, have been updated.
Individual, Corporation, Partnership, and Fiduciary Packages:
- The following MO forms have been approved for printing:
  - E-1, City of St Louis Individual Earnings Tax Return - E1-CR, City of St. Louis Credit for Income Taxes Paid to Other States or Political Subdivisions
  - E-1R, City of St. Louis Individual Earnings Tax Refund Request
  - E-234, City of St. Louis Earnings Tax Return
  - E-8, Application for Extension to File Business Earnings Tax Return
  - RD-109, Wage Earner Return Earnings Tax
  - RD-109NR, Wage Earner Return Earnings Tax Nonresident Schedule
  - RD-111, Extension - Profits Return Earnings Tax
  - RD-112, Extension - Wage Earner Return Earnings Tax

New Jersey Update 3

Partnership Package:
- An update prevents reject "DRKPARSE" associated with "Software Dev ID invalid" on 1065 returns.

Ohio Update 2

Individual Package:
- Ohio generic cities have been approved for e-file.
- Versailles and Chickasaw have been added to the list of e-file eligible generic cities.
Fiduciary Package:
- Form IT 1041, Fiduciary Income Tax Return, has been approved and activated for e-file.
S Corporation and Partnership Packages:
- Form IT 4708, Pass-Through Entity Composite Income Tax Return, has been approved for paper-file.
- Form IT 1140, Pass-Through Entity and Trust Withholding Tax Return, has been approved and activated for e-file.
Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- Applicable city drop lists have been modified as follows:
Generic cities:
- Added: Chickasaw, Fayetteville, Lockington, Nashville, Rutland, Shalersville JEDD, and Sylvania JEDD
- Removed: North Pickaway County JEDD
CCA:
- Removed: Rushsylvania
RITA:
- Added: Crooksville, Fayetteville, Forest, Lockington, Nashville, Nelsonville, Piqua, Rutland, Shalersville JEDD, Spencerville, and Walton Hill

Oklahoma Update 2

Individual Package:
- An update prevents reject "DRKPARSE" on element "Qtr3EstimatedTaxPayment."
Corporation Package:
- Data entered on OK screen EXT is now produced as expected on Form 504-C, Application for Extension of Time to File an Oklahoma Income Tax Return for Corporations, Partnerships and Fiduciaries.
- The tax rate has been updated to 4.75% on line 2a of Form 512-S, Oklahoma Small Business Corporation Income and Franchise Tax Return. Affected returns should be recalculated and retransmitted.
Corporation, Partnership, and Fiduciary Packages:
- e-File has been approved for OK corporation, partnership, and fiduciary returns.

Federal Program Update 7

Rhode Island Update 1

1120S Program Update 2

Interest rates used for the computation of the underpayment penalty have been increased for the calendar quarter beginning January 1, 2023. The rates are: - 7% for underpayments - 9% for large corporate underpayments
The following forms are now available for e-file:
- Schedule K-2 pages 1-5, 7, and 8 - Schedule K-3 pages 1-5, 8, and 9
- "KS" has been added to the state drop lists on screen PMT.

Vermont Update 2

Individual Package:
- Tenant information is now printed as expected in section B of Form LRC-140, Vermont Landlord Certificate.
S Corporation and Partnership Packages:
- The check box "Pro Forma Cannabis" has been added to VT screen 471.
Corporation, S Corporation, Partnership, and Fiduciary Packages:
- EF Messages have been added to prevent e-file for corporation, S corporation, partnership, and fiduciary returns. These messages will be removed in a future update once e-file has been approved.