2024.03.07 - Drake23 Updates
Connecticut Update 8
- Individual, Corporation, S Corporation, Partnership and Fiduciary Packages:
-
All approved forms have been activated for printing.
Iowa Update 24
- Individual Package:
- The date entered on line "Requested payment date" of federal
screen PMT is now produced on the watermark of IA Tax Payment
Voucher.
- The intended amount is now calculated on "Part III" of
IA Schedule CC and flows to line 27, "Composite and PTET
credit," page 3, on Form IA 1040.
- The email address entered on Setup > Preparer Setup now flows
to page 5 of Form IA 1040 when the preparer is selected on the
"Third party designee" section on Setup > Options > Optional
Items on Return.
- Partnership Package:
- IA Form 96-048 is now produced when intended.
- An update resolves rounding issues regarding line
"Total Income," column b, page 2, of IA 1065 Schedule K-1.
- An update prevents reject "DRKPARSE" on element "RefundRequested"
when filing Form IA 102.
- EF Message 203 has been updated.
Indiana Update 11
- Individual and Corporation Packages:
- Watermarks have been removed and the following forms are approved
to print:
Kansas Update 8
- Individual Package:
- EF Message 224 is now generated when the "Name of Qualified Employer"
is left blank, preventing reject "DRKPARSE" on element "PartA."
- Fiduciary Package:
- Page 3 of Form K-41 will now be printed only when an amount of KS
source income is entered on KS screen 3 for a nonresident fiduciary.
- S Corporation and Partnership Packages:
- Estimated payment vouchers will now be printed, as expected.
- The combined amounts of lines 1-3 on the federal "Taxes and Licenses"
worksheet now flow automatically to line 5 of KS Form K-120S.
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- Amounts entered on KS credit screen 35 will now be printed, as
expected.
Louisiana Update 8
-
Fiduciary Package:
- LA Form R-541V-SD has been approved for printing.
Massachusetts Update 16
- Individual Package:
- An update prevents reject "F1-1600" when filing MA Form 1.
Maryland Update 11
- Individual Package:
- Data entered on "Part C - Quality Teacher Incentive Credit" of MD
screen CR now flows as intended to "Part C - Quality Teacher
Incentive Credit" on MD Form 502CR.
- S Corporation and Partnership Packages:
- EF Message 0181 is now produced when either "Box A: PTE has made the
irrevocable election...," or "Box B: Paying tax only on behalf of
nonresident members" must be selected on MD screen EXT.
- Individual, Corporation, and Partnership Packages:
- The following forms have been approved for filing, and the banner
has been removed:
- MD Form 502X
- MD Form 510
- MD Form 510/511D
- MD Form 510/511E
- MD Form 510C
- MD Form 510 Schedule B
- MD Form 511
- MD Form 511 Schedule B
- MD Schedule K-1 (510/511)
-
S Corporation and Partnership Package:
- MD Form 511 is now displayed on federal screen ESUM when the
return has been accepted.
- Individual Package:
- "65 and over" box is now marked on the "Exemptions" section of
MD Form 502 when the age of the spouse on federal screen 1 is
over the age of 65 years old.
Maryland Update 12
- Corporation Package:
- MD Form 500 has been approved for printing.
Mississippi Update 6
- Corporation Package:
- The following forms have been approved for paper filing:
- MS Form 80-161
- MS Form 80-401
- MS Form 84-161
New Jersey Update 9
- S Corporation Package:
- Form 100S, Schedule K, Part III, line 7 has been adjusted to match
the latest NJ DoR updates.
- Corporation and S Corporation Packages:
- An "Affiliated company or controlled group with payroll of $5
million or more" can now be selected with a check box on NJ screen J.
- The PDF attachment option now functions as intended.
New Mexico Update 11
- Individual Package:
- EF Message 1164 is now produced when line 12, "Modified Gross Income,"
of NM Schedule PIT-RC is less than line 9, "Federal adjusted gross
income," of NM Form PIT-1, preventing reject "0866."
- Federal disallowed wash sale gains are now included on line 9,
"Capital gains undiminished by capital losses," of NM Schedule PIT-RC.
- Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- NM Form RPD-41359 has been updated to the latest version.
Ohio Update 24
- Individual Package:
- An update prevents reject "OH-SD100-035."
- An update prevents reject "OH-SD100-071."
-
Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
-
Credit limits and rates have been adjusted for the city of Hartville.
Oklahoma Update 9
- S Corporation Package:
- Data entered on OK screen 561 now flows as intended to OK Form
561-PTE.
- An update resolves reject "DRKPARSE" on element "SchABody."
- An update resolves reject "R0000-003."
- Corporation, S Corporation, and Partnership Packages:
- The "Due Date" entered on OK screen 2001 is now produced on box D,
"Due Date," of OK Form FRX 200.
Pennsylvania Update 14
-
Individual Package:
- The 2D barcodes have been enabled and the banners have removed
from the following PA forms:
- 2023 School Income Tax Extension Payment Coupon (PAPHSTX)
- 2023 School Income Tax Payment Coupon (PAPHSTV)
Tennessee Update 4
- Individual, Corporation, S Corporation, and Partnership Packages:
- TN Form FAE 170 has been updated to the latest version.
Vermont Update 9
- Individual Package:
- The "Health Care Coverage" section on VT screen 1 has been updated.
- EF Message 18 is now produced when direct deposit information has
been entered on federal screen DD and VT Form HS-122 is filed as
standalone form, preventing reject "DRKPARSE" on element "
Submission."
-
Fiduciary Package:
- An update resolves reject "DRKPARSE" on element "SchPT3."
- S Corporation and Partnership Packages:
- The following forms have been updated:
- VT Schedule BI-477
- VT Schedule K-1VT
- Corporation, S Corporation, and Partnership Packages:
- The "Tax Year" has been updated on VT screen NOL.
West Virginia Update 4
-
Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- Banners are no longer displayed on approved WV forms.