2024.01.10 - Drake23 Updates



2024.01.10 - Drake23 Updates

 

California Update 1

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following forms have been approved by the Franchise Tax Board and activated for printing:
      • 100X
      • 540
      • 3514
      • 3805V
      • 3805Z
      • 3807
      • 3821

Kentucky Update 1

  • S Corporation and Partnership Packages:
    • Rental income is now included on line 2, "Net distributive share income," of KY Form 740-PTET as intended.
  • Individual Package:
    • Several forms have been updated to the latest version, and the banners have been removed.
  • S Corporation and Partnership Packages:
    • An update prevents reject "F740PTET-0006."

Massachusetts Update 2

  • Fiduciary Package:
    • The MA Form 2, Line 30 Worksheet (MA2WK_30) has been added to MA Form 2.
  • Partnership Package:
    • The MA copy of federal Form 4797 (MAUS4797) has been removed from the program.
  • S Corporation, Partnership, and Fiduciary Packages:
    • The following forms have been approved for e-file:
      • 3
      • 63D-ELT

Mississippi Update 1

  • Individual Package:
    • The following forms have been approved for e-filing:
      • MS Form 80-105
      • MS Form 80-205
  • S Corporation Package:
    • "Fee-In-Lieu" check box has been added to MS screen 1.

1065 Program Update 3

  • An issue has been resolved that caused some data files to be corrupted, resulting in distributions missing from line 19a (1065 returns) of Schedule K in View/Print mode and Schedule K special allocations ("SA" links) not working as expected. Affected files should be repaired by pressing CTRL+SHIFT+R within the Data Entry Menu or via Tools > Repair Index Files.

Ohio Update 2

  • Individual Package:
    • The following forms have been approved for e-file:
      • OH Form IT 1040
      • OH Form SD 100
  • S Corporation and Partnership Packages:
    • OH Form IT 4708 has been approved and is now available for printing.

1120S Program Update 3

  • General program update.