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16004: 2019.01.10 - Drake18 State Updates


Drake18 Update Notes

2019.01.10 - Drake18 State Updates

 

Idaho Update 1

  • Individual Package: 
    • The 2018 Taxable State/Local Refund (IDWK_REF) will now be printed when there is a refund and it is a Potential Taxable State Refund for 2019. This worksheet flows into the federal worksheet WK_REFNY. 

Nebraska Update 1

  • The following forms have been approved for printing: 
    • Individual Package:
      • 2210, Underpayment Penalty of Estimated Taxes 
      • 4797, Special Capital Gains Election 
      • NOLP, Net Operation Loss Worksheet 
      • OPTOUT, E-file Opt Out 
      • PPR, Personal Property Return 
      • 3800N, Incentive Credit Computation 
      • K1N_F, Beneficiary’s Share of Income 
      • K1N_S, Shareholder’s Share of Income 
    • Corporation Package: 
      • 7004 EX, Application of Extension of Time 
      • 3800N, Incentives Credit Computation 
    • S Corporation Package: 
      • 1120S, S Corporation Income Tax Return 
      • 7004EX, Application for Extension of Time 
      • 3800N, Incentives Credit Computation 
      • Partnership Package: 
      • 3800N, Incentives Credit Computation 
      • 7004EX, Application of Extension of Time 
    • Fiduciary Package: 
      • 3800 N, Incentives Credit Computation 
      • 4797, Capital Gain Capital Gains/Div Election & Computation 
      • 7004EX, Application for Automatic Extension of Time 
      • K1NF, Beneficiary’s Share of Income, Deductions, Modifications and Credit 

New Jersey Update 1

  • Multiple Packages: 
    • The following forms have been approved: 
      • NJ-1040, Income Tax - Resident Return 
      • NJ-1040NR, Income Tax - Nonresident Return 
      • NJ-1041, Gross Income Tax - Fiduciary Return

North Carolina Update 2

  • Individual Package:
    • NC itemized deductions will now be calculated automatically when the federal return is using the standard deduction and NC itemized deductions are greater than the NC standard deduction. Prior to this  update, itemized deductions would have to be forced on federal screen A in that scenario. 
  • Multiple Packages:
    • The following forms were approved for release:
      • D-422, Underpayment of Estimated Tax by Individual
      • D-422A, Annualized Income Installment Worksheet
      • D-407, Estates and Trusts Income Tax Return
      • Gen-58 Power of Attorney
      • NC-478G Credit for Investing in Renewable Energy Property
      • NC-478L Investing in Real Property 

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