2024.02.26 - Drake23 Updates
Arkansas Update 4
-
S Corporation and Partnership Packages:
- AREF_ACK is now produced when Form AR1100PE has been filed
and accepted.
- The federal 179 deduction is no longer produced on
line 4, "Less: Federal Form 4562 line 12...," Part C,
of Form AR1100REC.
Arizona Update 7
-
Individual Package:
- The intended "2.5%" is now produced on line "Marginal tax
rate," column 2023, of the Three-year State Tax Refund Comparison
(AZ-COMP).
- An update prevents AZ reject "831" regarding Part 1 of AZ Form 301.
- Corporation, S Corporation, and Partnership Packages:
- e-File specifications have been updated per recent AZ guidelines.
- S Corporation Package:
- Estimated AZ PTE payments entered on federal screen ES with
"AZ - Arizona Pass-through entity tax" selected from the "Type"
drop list now flows as intended to Schedule D of AZ Form 120S and
to Part 5 of AZ Schedule K-1 and Part 6 of AZ Schedule K-1(NR).
- Individual Package
- The following codes have been added to Form 321 for 2023:
- 22131 Christ Child Society of Tucson
- 22201 Cultivate Goodness
- 22310 Charity Organization of Bangladeshi Arizonans
- 22328 Families Fighting Cancer Together
- 22338 Copa Health, Inc.
- 22400 Project Rising Hope
- 22426 Kristis Klimbers Foundation
- 22450 MPOWRD
- 22486 For the City Outreach LLC.
- 22492 Reach for it of Tucson, Inc
- 22507 Bridge of Mercy
- 22523 Hope Initiatives, LLC
- 22526 Arizona Peer and Family Coalition
- 22530 Stuck Community Acupuncture
- 22531 Asylum Program of Arizona
- 22537 The House That Love Built
- 22538 Confidence Kits, INC.
- 22546 Cleo N Lewis Ministries, Inc.
- 22548 Community Assistance Teams of Flagstaff
- 22549 Step One Halfway House
- 22553 Building Beauty, INC.
- 22556 Veterans Helping Veterans INC.
- 22557 Skyes The Limit Foundation INC.
- 22560 Jayda's Heart Foundation
- 22563 Mother's Grace
- 22566 Building Beyond Corp.
- 22570 Lorelai's Literary Foundation
- 22573 Riders Ranch
- 22577 Diamond Girl Rock Dynasty Non-Profit Organization
- 22578 Healing Saddles, Inc
- 22581 Words of Wisdom AZ
- 22583 Giving Hope Project, Inc.
- 22584 Making Taxes Count, LLC
- 22587 Hope House of Sedona
- 22588 Havasis, Inc.
- 22589 Autism Life and Living
- 22604 Karen's Caring Kitchen
- 22611 Fostering Champions Independent Living Program
- 22612 Believe Beyond Ability
- 22613 Treasure House
- 22614 Yuma Community Foster Foundation
- 22615 Village 360
- 22622 Mercy House Community Center
- 22625 Friends of the Children
- Phoenix
- 22626 Silver Spur Therapeutic Riding Center
- 22628 Changing Lanes Recovery, Inc.
- 22629 Glory Days Senior Care
- 22636 Payson Homeless & Homeless Veterans Initiative
- 22638 Hope Makers Outreach
- 22642 A Place For Hannah
- 22644 VerdeCares Inc.
- 22645 Tyler's House
- 22646 The Clear Water Project Inc.
- 22648 The Terrence Pickrel Heart Fund
- 22651 Hope Mental Health Foundation
- 22655 Roots and Roads Community Hospice Foundation
- 22657 Grace Sober Living
- 22660 Triple R Recovery Charities
- 22665 Southern Arizona Dream Center
- 22666 Art of Intelligent Minds
- The following codes have been added to Form 321 for 2024:
- 22704 4Tucson, Inc.
- 22621 The MASA Project of Arizona, LLC
- 22695 PD Care Connection
Colorado Update 4
- Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- The "Year" entered on CO screens EZ1 through EZA are now produced
as intended on Section C of CO Form DR 1366.
-
Individual Package:
- The intended CO Forms DR0104EP are now produced as expected.
Iowa Update 19
-
Individual Package:
- The intended Educator Expense amount up to $200 is now produced
when intended on line 19, "Other Adjustments," Code EE, Schedule 1,
of Form IA1041.
- The intended amount is now produced on line 19,
"other Adjustments," code G, Schedule 1, of IA 1040.
- An update prevents reject "DRKPARSE" on element
"QualifyingPersonName" per the latest guidelines of the IA DOR.
- Corporation Package:
- The federal taxable income after applied NOL is now produced on
line 1, "Taxable income from federal return," on Form IA 1120.
- S Corporation Package:
- EF Message 173 is now produced when certain data is missing
in the "Third Party Information" section on Form IA1120S,
preventing reject "DRKPARSE."
- The intended amount is now produced on line 52, "Overpayment
on line 51...," of Form IA 1120S.
- Amounts entered IA screen K1 now flow as intended to
lines 1 and 2 of Form IA 1120S Schedule K-1.
Indiana Update 9
- Fiduciary Package:
- IN Form IT-41ES is now produced when an amount is present on
line 15, "Total tax," of IN Schedule Composite.
- IN Form IT-41 has been approved and is now available for e-file. All
watermarks have been removed.
Maine Update 10
- Individual Package:
- The intended earned income amount is now produced on line 1,
"Enter the amount of your earned income...," of ME Student
Loan Repayment Tax Credit Worksheet.
- EF Message 0097 is now produced when data is entered on more
than one ME screen SLR, preventing reject "DRKPARSE" on
element "WksStuLoanRepayCred."
- Form 1040-ESME is now produced when data is entered for
ME on federal screen ES.
- Field helps have been updated on ME screen SCH1.
Minnesota Update 12
- S Corporation and Partnership Packages:
- e-File specifications have been updated.
Montana Update 8
- S Corporation and Partnership Packages:
- The "Refund return" will no longer be marked on MT Form PTE
when "N - No" is selected from the "You are requesting a refund
with this return" drop list on MT screen 1, preventing
reject "PTE-E11."
- An update prevents reject "DRKPARSE" on element "IncomeTaxTHLowerTier"
on line 3b, "Montana income tax withheld by a lower tier
pass-through entity," Part 5, of MT Schedule K-1.