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15001: 2017.10.10 - Drake16 State Updates

Drake16 Update Notes

2017.10.10 - Drake16 State Updates


Colorado Update 16

  • Individual Package:
    • Tax calculated on Form DR 0021D, Colorado Oil and Gas Severance Tax Schedule, will now be rounded up to $1, as expected, when the amount of "Net gross income" on line 1 equals $25, $26, or $27. 
    • Lines 14 and 15 on Form DR 0104X, Amended Colorado Individual Income Tax Return, will be calculated as expected.
  • Fiduciary Package:
    • Updates prevent parse errors on element 'FormCO105SchE' 

Hawaii Update 19

  • Fiduciary Package:
    • Programming changes update the refundable credit calculation in “Schedule G – Tax Computation,” of Form N-40, Fiduciary Income Tax Return. 

North Dakota Update 16

  • S Corporation and Partnership Packages:
    • An EF Message now prevents e-file of returns with negative amounts entered on “Schedule FACT, Calculation of North Dakota apportionment factor,” (page 2 of Form 58, Partnership income tax return, and Form 60, S corporation income tax return).

New Hampshire Update 11

  • Fiduciary Package:
    • Estimate amounts directly entered on federal screen ES in the "Estimate Amount" column now flow to Form 1041-ES, Estimated Fiduciary Business Tax.

Tennessee Update 20

  • Individual Package:
    • When “Affidavit for Exemption” is marked on Form INC 250, the amount entered as “Paid with extension or prepaid” on TN screen EXT will now flow to Form INC 250, line 5, as expected. 

Wisconsin Update 27

  • Individual Package:
    • Line 10 of Schedule MT, Wisconsin Alternative Minimum Tax, will now be the same as line 11 of federal Form 6251, Alternative Minimum Tax for Individuals.
  • Fiduciary Package:
    • Trusts can now e-file returns including WI Schedule CC, Request for a Closing Certificate for Fiduciaries, without receiving a parse error.

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