2024.02.20 - Drake23 Updates
Georgia Update 7
- Partnership Package:
- EF Message 0080 is now produced when "Partnership elects to pay the
tax at the entity level" is selected on GA screen 1 and the return
contains zero gross receipts, preventing reject "GAR0000-049" on
Schedule 7 of GA Form 700.
- Corporation, S Corporation, and Partnership Packages:
- EF Message 0081 is now produced when "102" is selected from the "Code"
drop list on GA screen 6, preventing reject "GAF0102-001."
Illinois Update 10
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- An update prevents reject "DRKPARSE" on element "Investment
Partnership."
- An update prevents reject "DRKPARSE" on element "Investment
Partnership."
Massachusetts Update 12
- Individual Package:
- Line 23, "MA losses for Carryover," of MS screen D is now completed
automatically, as expected.
- The "Suppress this record from printing a Sch E-3" check box on MA
screen E3 now works, as expected.
- An update prevents MA reject "F1-1515."
- Partnership Package:
- An optional check box to suppress the Form M-8453-P signature date
has been added to MA screen PRNT.
- Corporation Package:
- Line 9, "Section 168(k) "bonus" depreciation adjustment," of MA
Schedule E is now being calculated properly for
Business/Manufacturing Corporation Excise Returns.
Nebraska Update 5
-
Fiduciary Package:
- The Nebraska Tax Rate Schedule has been updated.
- S Corporation and Partnership Packages:
- Shareholder information is now produced on NE Schedule PTET when the
"Percent of ownership" is "0" (zero).
- The intended "Percent of Ownership" percentages are now produced on
NE Schedule PTET.
- Individual, Corporation, S Corporation, Partnership and Fiduciary Packages:
- NE Forms 3800N and Nebraska 3800N Overflow Attachment have been updated.
New York Update 11
- Individual Package:
- A pop-up message on NY screen 255, Solar Energy System Equipment
Credit, warning that data required for e-file is missing, is no
longer generated.
- An EF Message indicating missing data on screen 255 no longer
prevents a return from being e-filed when Form IT-255 is present.
- Fiduciary Package:
- The following forms are now available for e-file:
- NYC202EIN
- NYC-5UBTI
- NYC-EXT
- Partnership Package:
-
e-File has been activated for the NYC Partnership package.
Ohio Update 19
- Individual Package:
- Automatic estimated payment amounts are now produced on OH Form
SD100 when data is present on federal screen ES.
- Amended Form OH SD 100 can now be e-filed after the original SD
100 has been filed and accepted.
- An update prevents reject "COCT-018" when filing OH Form IR-25.
- An update prevents reject "DRKPARSE" on element "DCreditPartTrust."
- An update prevents reject "DRKPARSE" on element
"NoUBADisbursementCdSubmit."
- "JACKCAN - Jackson Canton JEDD" localities have been added to the
Ohio cities drop list.
- The "mail to" address and estimated payment dates now print as
expected on the Client Results Letter.
- An update prevents Ohio School District reject "OH-PIT-054."
- The city of Nelsonville's credit rates have been updated.
- "City of Dayton" has been updated.
- S Corporation and Partnership Packages:
- An update prevents reject "OH-IT4738-007."
-
Corporation, S Corporation, Partnership, and Fiduciary Packages:
- An update prevents reject "DRKPARSE" on element
"GrossAnnualRentals."
Oklahoma Update 7
- Individual Package:
- EF Message 0141 is now be produced when an invalid dependent's SSN
or ITIN is entered on federal screen 2, preventing reject "DRKPARSE"
on element "DepSSN."
- An update resolves reject "DRKPARSE" on element
"RealEstateDescription."
- An update resolves reject "R0000-013."
South Carolina Update 8
-
Individual and Fiduciary Packages:
- The second quarter payment entered on federal screen ES now flows as
intended to line 10, "Estimated Tax paid and tax withheld," on Form SC2210.
Virginia Update 8
-
Individual Package:
- Mortgage Insurance Premiums have been removed from line 8 of VA
Schedule A.
- The following school codes have been removed from the "School or
Library Foundation Codes" drop list on VA screen VAC2 per the
latest VA guidelines:
- VA Form 760 is now produced when "Use worksheet for accrued market
adjustment" is selected on federal screen 8949.