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16761: 2020.05.22 - Drake19 Updates

Drake19 Update Notes

2020.05.22 - Drake19 Updates


District of Columbia Update 24

  • Corporation and S Corporation Packages:
    • The correct extended due date is now printed in the filing instructions.
  • Individual Package:
    • An update prevents unnecessary generation of EF Message 120 on the Web1040 version of the program.
  • Fiduciary Package:
    • The "FEIN" check box is now the default selection on Form D-30, Unincorporated Business Franchise Tax Return.

Massachusetts Update 14

  • Individual Package:
    • An update allows selections for lines H and I on federal screen C, Profit or Loss from Business, to flow to the corresponding lines on the MA Schedule C.
  • Fiduciary Package:
    • An update prevents MA reject for calculation of line 13 of Schedule D, Capital Gains and Losses, by ensuring Schedule B, Interest, Dividends, and Certain Capital Gains, is also produced.
    • Individual grantor's address now flows as expected from federal screen GRS even without a MA screen G, Grantor's Share of Income, being present.

Maryland Update 16

  • Individual Package:
    • The spouse's name will now be printed, as expected, on MD Schedule K-1.
  • All Packages:
    • The second-quarter payment due date has been updated to July 15, 2020. Prior to the update, the due date was set to June 15.

Missouri Update 21

  • Individual Package:
    • Following guidance from the MO DoR, lines 3Y and 3S computed ratios on the MO-A Part 3 Section C, Social Security Worksheet (MOSS_WK), will now be calculated to only two decimal places instead of four decimal places.

New Jersey Update 21

  • Individual Package:
    • An update prevents EF reject DRKPARSE for element 'TotalPropertyTaxPaid.'
    • The program was updated to pick up code Z, "Qualified Opportunity Fund - postpone all or part of the gain," from the "Adjustments" drop list on federal screen 8949.
  • S Corporation Package:
    • The questions in Parts I and II of Schedule G on page 10 of Form CBT-100, New Jersey Corporation Business Tax Return, will now be answered "No," by default.

Wisconsin Update 22

  • Individual Package:
    • Schedule OS, Credit for Net Tax Paid to Another State, now includes only the PDF attachments for states that are listed on the form.
    • Line 8b, "Other taxable income," of Schedule H, Homestead Credit, H, now includes capital losses from line 28 of Schedule WD, Capital Gains and Losses. 
    • Calculation of line 11e of Schedule H has been corrected for standalone filings. 
  • Fiduciary Package: 
    • Form 2K-1, Beneficiary's Share of Income, Deductions, etc., for foreign beneficiaries can now be e-filed. 
    • "WI" will be printed in the foreign beneficiary’s “State” of residence box in Part II, line B, of Form 2K-1. 
    • The override fields on lines 19 through 21 on WI screen NR, Computation of Taxable Income for PY/NR, will now function as expected. 

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