2023.05.23 - Drake22 Updates



2023.05.23 - Drake22 Updates

 

Arkansas Update 30

  • Individual Package:
    • The date entered on line "Due date to be printed on letter and filing instructions," of federal screen COMM is now produced as intended on the AR filing instructions.
  • S Corporation and Partnership Packages:
    • The expected three-character code is now produced at the beginning of the barcode on the following AR Forms:
      • Form ARESPTET
      • Form ARVPTET

General Program Update 7

  • Add ability to request a Drake Portals domain name change in Drake Documents (Drake Portals settings)
  • Add ability to delete a signature document (that is not fully signed) from the Signature tab in Drake Documents

District of Columbia Update 17

  • Corporation and S Corporation Packages:
    • An update resolves reject "DCD20-0014."

Nebraska Update 9

  • Fiduciary Package: 
    • The tax rates for NE have been updated.

New York Update 25

  • Corporation and S Corporation Packages:
    • Line 13b, "Amount previously credited to 2023 MFI" of Form NYCT3M, is now calculated with the 40% limitation amount from line 1 "Franchise, excise, and gross receipts," of Form NYCT300.
  • Individual Package: 
    • Line 10 on Form NYC-202 now includes the sum of lines 5, 6, and 9 when the allocation % from Schedule C, Part 3, is "0%."

Oklahoma Update 18

  • Individual Package:
    • The amount on line 2b, "Qualified dividends," of federal screen K1F no longer flows to line 4, "Out-of-state income...," on OK Form 511.
  • S Corporation Package: 
    • The tax rate for nonresidents has been updated to 4%.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The underpayment of estimated tax interest is now calculated as intended on OK Form OW-8-P.