2023.09.15 - Drake22 Updates

Alabama Update 22

• Partnership Package
  • Ordinary income amounts produced on federal Schedule K-1 with "Check if this is a publicly traded partnership (PTP)" marked on line D will no longer flow to Schedule P of AL Form 65.

Arkansas Update 37

• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • EF Message 0201 has been removed from the program.
  • The following AR returns can now be e-filed when federal Form 8824 is present in the return: 
    • AR1002NR - AR1050 (1065 package)
    • AR1100CT (1120 package) 
    • AR1100S (1120-S package)

California Update 29

• Individual Package: 
  • EF Message 0263 is no longer produced when Part IV of CA Form 3504 is blank. 
  • Alternative minimum tax (AMT) reported on line 26 of CA Schedule P (540) is now also reported on line 61 of CA Form 540 when AMT is not offset by credits present in Section C of CA Schedule P (540).
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • EF Message 0149 is no longer produced when more than three CA screens CA - 3840 - Like-Kind Exchanges - Properties Received (accessible from CA screen 3840 > "Part 2 - Properties Received" link) are present in the return.

Iowa Update 46

• Individual Package:
  • The amount on line 8a, "Home mortgage interest and points...," on federal Schedule A will now flow as intended to line 9a, "Interest and points reported on federal form 1098," on IA Schedule A when Worksheet to Figure Your Qualified Loan Limit and Deductible Home Mortgage Interest for the Current Year (Wks DEDINT) is present in the return.
• S Corporation and Partnership Packages:
  • IA Form 8453-PTEC is now produced when applicable.
  • An update prevents reject "DRKPARSE" on element "Overpayment" when the amount of "0" (zero) is present on line 9 of IA Form PTE-C.

New Hampshire Update 10

• Individual Package
  • NH EF Message 3040 is now displayed in the "EF Messages" section of the Calculation Results window when applicable.