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16156: 2019.04.13 - Drake18 Updates


Drake18 Update Notes

2019.04.13 - Drake18 Updates

 

Arkansas Update 16

  • Individual Package:
    • A Return Note now alerts the preparer that Form AR3903, Moving Expenses, is missing and must be attached. When a deduction is recorded on line 8, "Moving expenses," of Form AR1000ADJ, Schedule of Adjustments, Form AR3903 must be included as a supporting document.
    • An update prevents the following parse error related to reporting dividends on Form AR4. Interest and Dividends: "The element 'Dividend Income' has incomplete content. List of possible elements expected: 'DividendIncomeDetail, TotalJointIncome'."
  • Corporation Package:
    • An update prevents a parse error related to AR1100CT, Schedule A, "Apportionment Factror": "The element 'SchAR1100A' has invalid child element 'Apportionment Factor'. List of possible elements expected: 'Income To Apportion'."
  • Fiduciary Package:
    • An update prevents the following parse error related to income distributed to beneficiaries of an estate or trust: "The element 'Sch B' has incomplete content. List of possible elements expected: 'Beneficiaries Info'."
    • An update prevents the following parse error related to a missing Schedule AR K-1FE: "The element 'SchARK1FE' has invalid child element 'SPBName'. List of possible elements expected: 'SPBEIN, SPBSSN, SPBMissingSSNEINReasonCd'."
  • Composite Returns:
    • An update resolves an issue when, in certain situations, federal Section 179 was being applied incorrectly to the nonresident partner on Schedule A of Form AR1000CR, Nonresident Composite Tax Return.

Arizona Update 21

  • Individual Package:
    • AZ will no longer be highlighted on the "States" tab when there is no associated data entry.

California Update 16

  • Individual Package:
    • EF Message 1268, concerning valid states, has been disabled for certain ZIP codes associated with Wyoming.
    • Updates ensure that payments made with extension, CA Form 3519, are reflected in the extension results letter.
    • A field was added to CA screen ITEM for additions to line 6, "Foreign Property taxes," based on new information released by the state.
  • Multiple Packages:
    • Updates prevent Schedule D-1 from reporting gains and losses from assets marked as "sold" on federal screen 4562 when "Like kind exchange" is indicated.

Illinois Update 19

  • Individual Package
    • Updated program to prevent Il reject Sch ILM -1700-6

Louisiana Update 19

  • Individual Package
    • The ratio on line 9 of LA Form 540B, Louisiana Nonresident and Part-Year Resident Return, will now be printed correctly when the calculated ratio is less than 1%. Prior to this update, a ratio of less than 1% would be printed as a whole percentage rather than a fraction of a percentage.

Minnesota  Update 14

  • Individual Package
    • A "Dependent of another earned income" override field has been added to MN screen 1. This field can be used to override the amount of earned income used to calculate line 4 of Form M1, Individual Income Tax.

Missouri Update 16

  • All Packages:
    • A program update improves e-file function. 

New Jersey Update 19

  • Individual Package:
    • Program updates improve the functionality of the Nonresident Amended Worksheet (NJNRX_WK).

New Mexico Update 12

  • Individual Package
    • When the residency status of one spouse is "Resident" and the other is "Nonresident," EF Message 0079, "Form PIT-RC, line A: Only line 23 may be claimed if taxpayer or spouse is a non-resident," will no longer be generated.

New York Update 21

  • Individual Package:
    • A field for entering foreign taxes paid on real estate has been added to line 8 of the Itemized Deduction Schedule screen (from NY screen 7, click the "Overrides for Taxes and Interest Paid" link).
    • Foreign taxes paid on real estate are not deductible on the federal Schedule A but are eligible for a NY deduction on Form IT-196, Itemized Deduction Schedule, line 8.
    • An update prevents an issue where the amount of credit carry-forward was not flowing back to the carry-forward column on NY screen ATT2 if there was zero ($0) taxable income on the NY return and no ATT2 screen present in data entry.

Rhode Island Update 13

  • Individual Package:
    • An update prevents reject DRKPARSE with the element 'http://www.irs.gov/efile:Section179Depreciation' when the section 179 amount is zero dollars ($0).

Tennessee Update 8

  • Individual, Corporate, S Corporation and Partnership Packages:
    • Update has added EF Message 0417, TN Disclosure of Activity, Tennessee DOR now requires on all FONCE Disclosure of Activities, that at least one property address be entered on the Part 1 screen. Solution: Please return to Tennessee Data Entry for Exemption and choose the Disclosure Pt 1 tab and enter a complete property address This prevents Rejection TN 183-040.

Wisconsin Update 27

  • Individual Update:
    • Line 33 of WI Schedule M, Form 1NPR, Additions and Subtractions from Income, has been updated to include the total amount of eligible subtractions from line 6 of Schedule CS, College Savings Accounts.
    • An update prevents e-file reject, DRKPARSE, when Form WI MAM, Wisconsin Manufacturing Credit, is e-filed and there is zero ("0") credit attributable in Part II.
  • Fiduciary Package:
    • An update prevents e-file reject, DRKPARSE, when the return includes Schedule NOL3, Record of 2018 Wisconsin NOL Carryback and Carryforward of Losses.

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