2023.03.30 - Drake22 Updates
Delaware Update 10
- Individual Package
- The nonrefundable EITC amount on line 33, "Earned Income Tax Credit,"
on DE Form PIT-RES is now included in the calculation on line 47,
"Total refundable credits," of DE Form PIT-RES for amended DE returns.
- An update resolves reject "DRKPARSE" on element "SectionC" regarding
DE Form PIT-RES.
Illinois Update 16
- Individual Package:
- IL Form IL-8453 is now produced when "1040-X/Superseded return"
is selected on federal screen EF.
- EF Message 1404 has been removed from the program.
- Text on line 30 of IL screen X has been updated.
Kansas Update 17
- Individual Package:
- An EF Message is now produced when required data entry is missing
on the "Qualified Employer's Employee Information" link on KS
screen 26, preventing reject "DRKPARSE" on element "PartC."
Louisiana Update 10
- Fiduciary Package:
- LA Form IT-541 has been approved for e-file.
- Partnership Package:
- An update prevents reject "DRKPARSE" on element "Line" regarding
LA Form IT-565.
- Individual, Corporation, and S Corporation Packages:
- Extensions are automatic and no longer need to be requested. As a result,
message 0018 for LA Extension no longer produces.
- Corporation and S-Corporation Packages:
- An amount will no longer be printed on Form CIFT-620, line 15, column C.
Oklahoma Update 14
- Individual Package:
- Certain EF Messages are no longer produced when entries are present
on OK screen WKS.
- The second page of Ok Form 561 is now produced when page 1 of OK
Form 561 is present in the return.
- Form 2210 is no longer produced when estimated tax payments are made
for each quarter paid in full with no interest due on the return.
- EF Message 0028 is now produced when the taxpayer is a nonresident
of OK and the spouse is a nonresident of the U.S.
- Return Note 160 has been updated and no longer includes OK Form 561.
-
Partnership Package:
- Partners with a "Partner type" of "Partnership" or "Corporation" on
federal screen K1 will now be printed as expected on OK Form 514-PT.
Oregon Update 17
- Individual Package:
- Text on line 13b of OR screen ME40 was updated.
- EF Message 0156 is now produced when the "Account Number" on OR
screen MC40 has more than 0 (zero) digits and less than 10 digits,
preventing reject "DRKPARSE" on element "MCPITAcctNumber."
- OR Form MC-40-NP can now be e-filed when the "Account Number" on
OR screen MC40 is blank.
Vermont Update 14
- Individual Package:
- An update prevents reject "DRKPARSE" on element "USCellPhoneNum"
when a "Taxpayer foreign phone number" is entered on federal screen
MISC.
- S Corporation Package:
- An EF Message is now produced when a PDF attachment is required for
federal Form 7004, preventing reject "471-0050-010."
Washington Update 16
- Individual Package:
- The WA Working Families Tax Credit is now allowed when the
following are true:
- One taxpayer is under the age of 64 years old
- Return filing status is Married Filing Jointly.