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15564: 2018.04.13 - Drake17 State Updates


Drake17 Update Notes

2018.04.13 - Drake17 State Updates

 

Alaska Update 6

  • Partnership Package: 
    • EF Message 0024 now prevents Form 6900, Partnership Information Return, from being e-filed when it is not required.

Arizona Update 22

  • Individual Package:
    • EF Message 0040 has been updated to exclude reference to Form 140NR, Nonresident Personal Income Tax Return, and to provide information on how to clear the message for Form 140PY, Part-Year Resident Personal Income Tax Return.

Connecticut Update 16

  • Individual Package: 
    • An update prevents parse error, The :StateEIN' element is invalid - The value is invalid according to its datatype, CTStateTaxIdType' - The Pattern constraint failed. 
    • An update prevents a parse error when The element 'CreditOtherJuris' in namespace has invalid child element 'NonCTIncome' in namespace.
    • EF Message 0057 prevents parse error "The element 'PassThruEntityCredit' in namespace has invalid child element 'EntityName' in namespace", when every column for each line is completed on form CTIT when reporting any tax credits. 
    • An update prevents parse error Error(115,33):/efile:PartYrIrrevoDate' element is invalid, date format was corrected.
    • EF Message 0083 prevents parse error, " the element 'FederalExt' in namespace has invalid child element 'Reason' in namespace," if form 4868 is present and the STEX screen is completed and not the CT EXT screen.
  • Fiduciary Package:
    • EF Message 0082 prevents parse error "The element 'PassThruEntityCredit' in namespace has invalid child element 'EntityName' in namespace", when every column for each line is completed on form CTIT when reporting any tax credits.
    • EF Message 0083 prevents parse error, "The element 'TrustOrEstate' in namespace has incomplete content," for form CT1041 when the percentages are entered in column 4 and if columns 3 or 5 are present on form CT1041B. 
    • An update prevents parse error Error(115,33):/efile:PartYrIrrevoDate' element is invalid, date format was corrected.
  • Partnership Package:
    • An Update prevents a parse error when The element 'FormCT10651120SIEXT' in namespace has invalid child element 'FedExtNotRequestedReason' in namespace on Form CT1065 / 1120SIEXT.

Illinois Update 14

  • Multiple Packages:
    • IL Schedule M "Other Additions and Subtractions (for businesses)", line 33 has been revised by the IL Department of Revenue.
    • eFile message 0231 will be printed as expected. 
  • Fiduciary Package:
    • IL 1041-X "Amended Fiduciary Income and Replacement Tax Return", Step 1, check boxes P. "Throwback adjustment" and Q. "Double Throwback adjustment" and Step 2 "Explain the changes on the return" will be printed as expected. 

Maryland Update 13

  • Individual Package: 
    • The maximum number of Forms W-2G allowed to be e-filed has been increased to 100.

New Jersey Update 13

  • Individual Package: 
    • NJ source gains from the sale of an asset associated with a federal Schedule E are now included on Form NJ-1040-NR, Nonresident Income Tax Return, line 18, column B.
  • Corporation and S Corporation Packages: 
    • EF Messages were updated to facilitate e-file of NJ estimated payments.  
  • Corporation Package: 
    • The default first quarter due date for NJ Form CBT-150C, Corporation Business Tax Estimated Payment Worksheet, has been updated to April 17, 2018.

Ohio Update 30

  • Individual Package: 
    • Multiple amounts of less than $10 for the same city on Schedule J, line 33, will now be included in the column 7 total if the total for that city is greater than $10.
    • Local withholding for the resident city from federal screen W2G will now be printed in column 3, Section A, of the RITA Individual Income Tax Return.
    • Loss carryover amounts on Schedule J of the RITA return will no longer be doubled when applied to a city with a rate change.

Pennsylvania Update 20

  • Fiduciary Package: 
    • EF Messages 260, 261, and 262 will now be generated only when relevant.
  • Individual Package: 
    • Adjustments made to the transmission file ensure smooth e-file processing.

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