2024.01.11 - Drake23 Updates
Federal Program Update3
1041 Program Update3
- Form 4684 has been approved, and the watermark has been removed.
Florida Update 2
- Corporation, S Corporation, and Partnership Packages:
- The following forms have been approved for e-file:
- F-1065
- F-1120
- F-1120ES
- F-1120X
- F-7004
Georgia Update 1
- Individual Package:
- GA Form 500EZ has been approved and is now available for e-file.
- Individual and Corporation Packages:
- The following forms have been approved and are now available for printing:
- GA Form 500 (Individual package)
- GA Form 600 (Corporation package)
1040 Program Update 4
- EF Message 5722 is no longer produced when data is present on more than one "Income" tab on screen DD1.
- The following forms have been approved, and the watermark has been removed:
- Form 1040-NR
- Form 8814
- Form 8863
- Form 4684
- Form 5329 has been approved for e-file. Paper-filing is not available at this time, and a watermark has been added to prevent accidental paper-filing.
- The percentages used to calculate the IRA deduction on line 7 of the IRA Deduction Worksheet - Schedule 1, Line 20 (WK_8606N) have been updated.
Louisiana Update 1
- Individual Package:
- The following forms have been updated for the current year and are available for e-file:
- LA Form R-210R
- LA Form R-10606
- LA Form R-10610,
- An update prevents reject "DRKPARSE" on element "LA NRPA."
- Corporation and S Corporation Packages:
- LA EF Message 0045 text has been updated.
- Fiduciary Package:
- LA Form R-541ES vouchers are now produced for each quarter as intended when entries are made on federal screen ES with "LA" selected from the "ST/City" drop list.
- The intended amount is now produced on line 6, "Modified federal taxable income," of LA Schedule A.
Minnesota Update
1
- Partnership Package
- The intended amount is now calculated on the following lines of MN Schedule PTE:
- Line 15, "Amount on line 14 attributable to resident shareholders, nonresident qualifying shareholders, and nonresident qualifying partners whose Minnesota income tax liability is not satisfied by this entity level tax"
- Line 22, "Subtract line 15 from line 14"
Montana Update 1
- Individual Package:
- MT Form 2 has been approved and activated for e-file.
1065 Program Update 4
- Form 4684 has been approved, and the watermark has been removed.
North Carolina Update 1
- S Corporation Package:
- An update resolves reject "DRKPARSE" on element "Corporationinfo"when filing NC K-1 Supplemental Schedule.
- Individual Package:
- The intended amount is now calculated on line 25 of NC Charitable Deduction Carryover Worksheet (NC WK CCLT).
- Preparer's PTIN beginning with the letter "S" is now produced as expected on line "Preparer's FEIN, SSN, or PTIN," page 1, of NC Form D-400.
- The direct debit date for electronically filed Forms D-400 and D-410 now defaults to 4/15/2024. Prior to this update, the default was 4/18/2024.