2023.08.25 - Drake22 Updates

Arkansas Update 35

• Partnership Package:
  • The line 12a, "Guaranteed payments" override field on AR screen K1 now functions as intended.

Arizona Update 31

• Individual Package:
  • The expected balance of tax from 2022 is now produced on line 23, "Enter the preceding year's Arizona tax liability," of AZ Worksheet for Computing Estimated Payments for Individuals.
  • AZ Form 221 is now automatically produced when applicable.
• S Corporation Package:
  • Adjustment amounts entered on line 22," Estimated Tax Payments" of AZ screen 1 now flow as intended to line 22, "Estimated tax payments," on AZ Form 120S, preventing AZ reject "2104."
  • Only one copy of AZ Form 285 is now produced when applicable.

Colorado Update 20

• Individual Package:
  • The following amounts from federal Schedule 1 are now included in the calculation of line 18, "Enter the sum of all other income," page 2, on CO Form 104PN:
    • Line 1, "Taxable refunds, credits, or offsets of state...,"
    • Line 2a, "Alimony received"
    • Line 8, "Other income"

Hawaii Update 13

• Corporation and S Corporation Packages:
  • EF Message 0017 is no longer produced when the following are true, preventing reject "HIAMD-001:"
  • An NOL carryback is present in the return 
  • Amended HI N-30 (Corporation package) or HI Form N-35 (S Corporation package) is present in the return

North Carolina Update 16

• Fiduciary Package:
  • An update resolves reject "DRKPARSE" on element "ShareholderInfo" when filing NC Form D-407.

North Dakota Update 24

• Partnership Package:
  • The intended "Form filed" is now displayed on the filing instructions when filing ND Form 58.
• S Corporation and Partnership Packages:
  • The expected ND extended due date is now displayed on the filing instructions.