2024.01.20 - Drake23 Updates
Federal Program Update 7
1041 Program Update 6
- Form 8864 has been conditionally approved and can now be filed unless
an amount is present on line 8.
- An e-file watermark has been added to Schedule B (Form 1116).
Georgia Update 3
- Individual Package
- e-File for GA Form 500X has been disabled pending approval from the
GA DoR.
1040 Program Update 8
- The taxpayer's date of date and the literal "Deceased" are now printed
at the top of Form W-7 when "Applicant is deceased" is marked on screen
W7.
- Form 8864 has been conditionally approved and can now be filed unless
an amount is present on line 8.
- An e-file watermark has been added to Schedule B (Form 1116).
- EF Message 5191 is now produced when the same "Identifying number"
is used for more than one child on line 1 of screen 8839, preventing
reject "F8839-007."
- An update prevents reject "DRKPARSE" on element "NameLine1Txt"
regarding Form 5695.
- An EF Message is now produced when all of the following conditions are
met on screen 1, preventing rejects "F1040-007-01" and "R0000-941-01":
- "2 - Married Filing Jointly" is selected from the "Filing status"
drop list.
- The "Nonresident alien" check box is marked.
- No data is entered in the spouse's "SSN" field.
- An EF Message is now produced when the total "Number of months" on
line 3 of screen 8889 is greater than "12," preventing reject "F8889-004."
Indiana Update
4
- Individual Package
- An update prevents reject "DRKPARSE" on element "EICChild" regarding
the "Relationship" selection on federal screen 2.
Michigan Update 3
- Individual Package
- The "Home Heating Credit" percentage on line 47 of Form MI-1040CR-7
has been updated to 56% and the form is now available to be filed.
- The maximum Homestead Property Tax Credit threshold has been updated
to $154,400 on line 9 of Forms MI-1040CR and MI-1040CR-2 based on
recent updates from Michigan Treasury.
Minnesota Update
4
- Individual Package
- An update resolves reject "0606" when filing Schedule M1DQC.
- EF Message 106 is no longer produced when entries are made on both
of the following screens:
- Line 9, "Pass-Through Entity Tax Credit," on MN screen REF
- Line 30, "Pass-through Entity Tax Credit," on the "KS Continued"
tab of MN screen KS
1065 Program Update
8
- Form 8864 has been conditionally approved and can now be filed unless
an amount is present on line 8.
New Hampshire Update 2
-
Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- Print alignment has been adjusted for NH DP-200.
General Program Update 8
- The client's ID number is now displayed correctly on client letters
when using the keyword .
- Tax 1040 customers are now able to purchase business returns.
1120 Program Update 6
- Form 8864 has been conditionally approved and can now be filed unless
an amount is present on line 8.
1120S Program Update 8
- Form 8864 has been conditionally approved and can now be filed unless
an amount is present on line 8.
990 Program Update 6
- Form 8864 has been conditionally approved and can now be filed unless
an amount is present on line 8.