2024.02.06 - Drake23 Updates
Iowa Update 8
-
Individual Package:
- Form IA 1040 has been approved for e-file.
- The amount entered on line 15, "Health Insurance Deduction,"
of IA screen 4 now flows as intended to line 15, page 4, of
Form IA 1040.
- The amount entered on line EE, "Educator Expenses," of
IA screen LN19 now flow as intended to line 19, "Other
Adjustments," column B, page 4, on Form IA 1040.
- Gambling income is no longer produced on line 11, "Other
income," page 4, of Form IA 1040.
- Corporation Package:
- IA Schedule H1 has been removed from the program.
- IA Schedule J has been updated to the latest version.
- Individual, Corporation, and Fiduciary Packages:
- Form IA 124 has been updated to the latest version.
-
Individual, Corporation, S Corporation, Partnership, and
Fiduciary Packages:
- IA Form 102 is now available for printing.
Fiduciary Package:
- IA Form 8453-F is now available for printing.
Illinois Update 5
- Individual Package:
- IL EIC is no longer produced when "No" is selected for "Was
the taxpayer's main home in the U.S. for more than half the year"
on federal screen 8867.
- IL EIC is no longer produced when "Dependent of another" is
selected on federal screen 1.
- IL EIC is no longer produced when "Do not take IL EIC" is
selected on IL screen EIC.
- Gambling winnings from other states entered on federal
screen W2G now flows as intended to line 15, "Other income,"
column B, on IL Schedule CR.
Maryland Update 5
- Individual Package:
- An update prevents reject "FinTran-98300-020."
Maine Update 8
- Individual, Corporation, and Fiduciary Packages:
- The following credit worksheets have been approved for printing:
- Biofuel Commercial Production and Commercial Use Tax Credit
(MEWKBPUT)
- Credit for Rehabilitation of Historic Properties Worksheet
(MEWKRHHP)
- New Markets Capital Investment Credit Worksheet (MEWKNMCI)
- Watermarks have been removed and EF Messages have been
updated for ME.
New York Update 6
- Individual Package:
- Credit form IT-213, will no longer compute lines 10-13 when both
boxes 2 and 3 are marked no and box 5 is greater than 0.
Ohio Update 14
- Individual Package:
- An update prevents reject "OHSD100-7220."
- An update prevents reject "DRKPARSE" on element "BankAccountNumber."
- An update prevents reject "DRKPARSE" on element
"StateAbbreviationCd" when filing OH Form IR-25.
- The Tuscarawas credit limit has been updated to 1.5%.
- Amounts are no longer produced on lines 33 and 34 of OH Form SD100.
- S Corporation Package:
- An update prevents reject "DRKPARSE" on element "EPTEAddBackInfo."
Oklahoma Update 5
-
Individual Package:
- The watermark has been removed from OK Form 511-NR.
- The watermark has been removed from OK Form 511.
- The banner "Taxpayer Copy Only - Do Not Mail This Form" has been
added to OK Form 511; this banner will be removed when 2D barcodes
have been approved for printing.
- An update resolves reject "R0000-013."
Pennsylvania Update 3
- Individual package:
- The following forms are now available for Print:
- PAUE
- PARK1
- PANRK1
- PARK1F
- PANRK1F
- PA19
- A1630
- PADC
- Fiduciary Package:
- The following forms are now available for Print:
- PA REV-238
- PA REV-857
- PA REV-860
- PA REV-861
- PA REV-934
- PA REV-986
- PA REV-1175
- PA Schedule C-2
- S Corporation and Partnership Packages:
- The following forms are now available for Print:
- PA-20S/PA-65 Directory
- PA Schedule D
- PA Schedule M
- PA Schedule NRK-1
- PA Schedule OC
- PA Schedule RK-1
- The following documents have been updated to the latest version:
- PA Schedule OC
- Pennsylvania RK-1 line 9 or NRK-1 line 7
- Worksheet (PAK1OC)
- The amount on line 12, "Section 179 expense deduction," of
federal Form 4562 now flows as intended to line d, "IRC
Section 179 expense," Section VI, of PA Schedule M.
-
Corporation and S Corporation Packages:
- The intended due date is now displayed on the filing instructions
and Client Results Letter.
- The intended due date is now displayed on the filing instructions
and Client Results Letter.
- S Corporation Package:
- "Nonresident tax withheld" entered on PA screen NRK1 now
flows to line 6 of PA Schedule NRK-1 (Form PA-20S/PA-65)
as intended.
- The intended extended due date for PA Form REV-853 is now
displayed on the filing instructions and the Client Results
letter.
- Corporation Package:
- The intended extended due date for PA Form REV-853 is now
displayed on the filing instructions and the Client Results
letter.
- Individual, S Corporation, Partnership, and Fiduciary Packages:
- The amount on line 12, "Philadelphia apportionment factor," of
Worksheet NR-3 (PA WRK NR3) now flows as intended to line 5,
"Philadelphia apportionment factor," Worksheet B, on
Worksheets A, B, and C (PA PHWKA (NPT 1)).
South Carolina Update 5
- Fiduciary Package
- An update prevents reject "DRKPARSE" on element "BeneficiaryInfo."