2023.05.17 - Drake22 Updates
Arizona Update 25
- Corporation Package:
- "Merged/Reorganized" is now marked as intended on line G, "If
this is the corporation's final...," of AZ Form 120 and the
successor EIN is produced when "Merged/Reorganized" is selected
and the Federal ID has been entered on line G of AZ screen 120.
1040 Program Update 37
- The amount from line 6 of federal Form 8863 now flows to line 3 of
KY Form 8863-K as intended when the amount of KY tuition and federal
tuition differs.
Kentucky Update 20
- Individual Package:
- The amount from line 6 of federal Form 8863 now flows to line 3 of
KY Form 8863-K as intended when the amount of KY tuition and federal
tuition differs.
Massachusetts Update 37
- Individual Package:
- The amount produced on line 26, "Other expenses," on MA Schedule C
is now equal to the amount on MA Sch C - Other Expenses (MA STM COE).
- Partnership Package:
- "Other" is now marked as intended on line G, "Accounting Method" on
MA Form 3.
General Program Update 42
- Additional information regarding Form 4720 has been added to the
Client Results letter in the Tax-Exempt package.
Rhode Island Update 22
- Individual Package:
- The "EP" code entered on RI screen W now flows as intended to
column B on RI Schedule W.
- Individual Package:
- The intended check box is now marked on line 3 of the RI Exemption
Worksheet for RI-1040 or RI-1040NR, Page 1, Line 6 (RIEXE_WK).
Wisconsin Update 17
- Individual Package:
- An update resolves reject "DRKPARSE" on element "Other Income" when
there is not a description on line 26, "Other income," of
WI Schedule M.
- Corporation Package:
- An update prevents reject "DRKPARSE" on element "IncomePerStatement"
when an invalid amount is present on line 15 of WI Form 4.