2023.07.19 - Drake22 Updates

District of Columbia Update 19

• Corporation and S Corporation Packages:
  • EF Message 12 no longer stops Form D-20 from being e-filed when the "Foreign ONLY" line is used instead of the "U.S. ONLY" line on federal screen E.
• Fiduciary Package: 
  • DC screen 2 text and help fields are updated to reflect current instructions.

Kansas Update 23

• Individual Package:
  • EF Message 372 is now produced when line 6, "...Kansas tax liability," of KS Form K-84 is blank, preventing reject "DRKPARSE" on element "SchK84."
• Corporation Package:
  • An update resolves reject "DRKPARSE" on element "CombinedIncomeTotalCompany."
  • Negative amounts are now allowed on line 1, "Federal taxable income," of KS screen C1. 
  • Amounts entered on lines 42, "Late filing interest," and 43, "Late filing penalty," of KS screen 2 now flow as intended to the corresponding lines on KS Form K-120.

Vermont Update 23

• Individual Package:
  • The intended amount is now calculated on line 20 of VT Schedule IT-153 when a qualified business income (QBI) deduction is included on federal Form 1040.