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.