2023.09.28 - Drake22 Updates

Alabama Update 23 

• Fiduciary Package 
  • The AL extended due date has been updated to match the federal filing deadline for returns with extensions of time that have previously been accepted.

Arkansas Update 38

• S Corporation and Partnership Packages:
  • EF Message 148 is now produced and "Attach PDF" can now be selected in View/Print mode when data is present on AR screen PDF.
  • AR Form AR362 is now produced when data is present on AR screen 362.
  • EF Message 2020 is now produced when line B, "Business activity code number," on federal screen 1 is blank and there are no federal Schedules K-1 present in the return, preventing reject "DRKPARSE" on elements "FederalBusinessCode" and "PartnersShareOfIncome."
• Individual Package:
  • The intended amount is now calculated on line 29, "Tax," of the following AR forms:
    • Form AR1000F
    • Form AR1000NR

706 Program Update 5

• A rounding issue has been resolved on line 3a, "Tentative taxable estate," of Form 706.

1040 Program Update 46

• "US - United States" has been added to the "Countries" drop list on line 6a of screen 8854.