2023.09.13 - Drake22 Updates
Iowa Update 45
- Individual Package:
- IA Return Notes 0500 and 0900 have been updated.
- Corporation Package:
- An update prevents reject "DRKPARSE" on element "Interest,
TotalAmountDue, Overpayment" on IA Form 1120.
- IA EF Message 0063 is now produced when IA Schedule F is
produced with no amounts present on IA screen F, preventing
reject "DRKPARSE" on element "SchF."
- Partnership Package:
- An update resolves reject "DRKPARSE" when there are negative
amounts on IA Schedule K-1.
- The intended amounts are now produced in column G, page 3, of
IA Form PTE-C when an amount is entered on line 18,
"Iowa Modifications," of IA screen K.
- Fiduciary Package:
- The intended amount of characters are now produced on
line "Representative identification number" of IA Form 1041
when "IAN" is selected on IA screen 1.
- All IA Schedule K-1s are now grouped together on the
forms tree in View/Print mode.
- The "Residency Status" entered on IA screen 1 now flows
as intended to the "Residency Status" on IA Form 1041,
preventing reject "DRKPARSE" on element "Resident,
NonOrPartyearResident."
- S Corporation, Partnership, and Fiduciary Packages:
- An update prevents reject "DRKPARSE" on element
"OverpaymentAppliedToNext" on IA Form IA PTE-C.
Kansas Update 24
- Corporation Package:
- An "Accepted" status is no longer displayed on the Calculation
Results window for untransmitted "KS120X AMD" returns.
- Fiduciary Package:
- The correct amount is now produced on line 3, "Kansas taxable
income," of KS Form K-41 for KS residents.
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- The interest rate for late payments has been updated to 0.5% per
month.
Maine Update 23
- Individual Package:
- The expected tax amount is now calculated on line 12 of ME Annualized
Income Installment Worksheet for Underpayment of Estimated
Tax (ME 2210A).
- An update prevents reject "DRKPARSE" on element "TotIncome" when
there are no amounts on line 1 of ME Schedule PTFC/STFC.
City of Detroit 26
- S Corporation Package Update
- "Check if this is an amended return" check box on MI Form 5297 is
now marked as expected when entries are made on DT screen AMD.
North Carolina Update 17
- Fiduciary Package
- EF Message 0220 is now produced when the phone number is missing on
federal screen PIN, preventing NC reject "NCFIN-1060."
North Dakota Update 25
- Individual Package:
- The "Renaissance Zone City" drop list on ND screen RZ2 now
functions as intended.
- An update prevents reject "DRKPARSE" on element "TOTPAYMENTS"
when a negative amount is present on line 28, "Total payments,"
of ND Form ND-1.
- Fiduciary Package:
- The expected ND Form 38 extended due date is now displayed on
the filing instructions.
Ohio Update 19
- Individual Package:
- Amounts entered on line "Taxes paid to locality" on OH screen WKSB
now flows as intended to OH City returns.
- S Corporation and Partnership Packages:
- Partners and shareholders with two first names entered on federal
screen K1 (1065 package) and screen K1E (1120-S package) are now
produced as intended on page 5 of OH Form IT 4738.