2024.01.18 - Drake23 Updates
General State Programming Update 4
- Individual Package:
- EF Message 9122 will no longer be generated when no information
is entered in box 14 of federal screen W2.
- Wisconsin has been added to the Free File Alliance program.
Federal Program Update 6
California Update 2
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- The following forms and schedules have been approved by the CA
Franchise Tax Board and activated for printing:
- 100
- 100S
- 100-ES
- 199
- 3541
- 3804
- 3809
- 3840
- 3853
- 5805
- C(100S)
- CA(540)
- CA(540NR)
- Schedule H (100)
- Schedule H (100S)
- Schedule K-1 (568)
- Schedule P (540NR)
- Schedule R
- S Corporation and Partnership Packages:
- Estimate amounts from the CA Form 3893 (PTE) ES voucher are now
displayed as intended on the Summary Results Letter.
- An EF Message is now produced when attempting to e-file estimated
payments without an officer phone number, preventing reject
"DRKPARSE" on element "PaymentInformation."
1040 Program Update 7
- An EF Message is now produced when two Forms 5695 are present in the
return. These returns must be paper filed.
1065 Program Update 5
- The following items have been updated on screen K:
- Link "QBI SA" on all tabs
- Line 8, "Net short-term capital gain (loss)," on the "Income" tab
- Line 9a, "Net long-term capital gain (loss)," on the "Income" tab
- Line ZZ, "Section 754 depreciation/amortization," on the "Deductions"
tab
- Line AE, "Deductions - portfolio income," has been added to the
"13e - Other Deductions" section on the "Deductions" tab of screen K.
- The following fields have been added to screen 2553:
- Line B, "Date incorporated"
- Line C, "State of incorporation"
North Dakota Update2
- Individual Package:
- Entries made on ND screen SK1 now flow as intended to
ND Schedule K-1 (Form 60).
General Program Update 7
- Individual Package:
- Nonresident city returns are now produced when corresponding city
data is entered on applicable income source document screens.
1120S Program Update 7
Tennessee Update 1
-
Individual, Corporation, S Corporation, and Partnership Packages:
- e-File specifications have been updated per recent TN guidelines.