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16838: 2020.07.31 - Drake19 Updates


Drake19 Update Notes

2020.07.31 - Drake19 Updates

 

Alabama Update 20

  • Partnership Package 
    • A parse error has been resolved for element 'PartnerEIN' when, in the "Max Percentage Owned" field on federal screen K1, a partner owns more than 50% of the company.

District of Columbia Update 29

  • Individual, Partnership, and Fiduciary Packages:
    • The amount from line 45b, "Tax paid, if any, with original return if this is an amended return," will now be included in computation of line 47, "Total payments and credits," of Form D-30, Unincorporated Business Franchise Tax Return.

Indiana Update 17

  • Individual Package
    • Form IT-9, Application for Extension of Time to File, will no longer be printed and EF Message 1118 will be cleared when the "All Extensions listed were previously filed" check box is marked on federal screen STX2. 

Mississippi Update 25

  • Individual Package:
    • The amount in box 12, "State tax withheld," on federal screen 1099, Pensions, Annuities, Retirement, Profit-Sharing, IRAs, Insurance Contracts, etc., now flows correctly to Form MS 80-107, Income/Withholding Tax Schedule, and to line 26, "Mississippi income tax withheld," of Form MS 80-205, Non- Resident/Part-Year Resident Individual Income Tax Return.

Montana Update 38

  • Individual Package:
    • Montana filing instructions now display an extended due date of October 15, 2020, when the "Extension was previously filed; ready to file tax return" check box is marked federal screen EXT, or when the "All Extensions listed were previously filed; ready to file ALL state and city tax returns" check box is marked on federal screen STX2.

Oklahoma Update 13

  • Individual Package:
    • An issue where only one Form OW-8-ES, Individual Estimated Tax Coupon, (OK511ES) was selected for direct debit, and all of the remaining non-EF vouchers were printed with a direct debit watermark, has been resolved.

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