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16891: 2020.09.15 - Drake19 Updates


Drake19 Update Notes

2020.09.15 - Drake19 Updates

 

Arizona Update 47

  • Individual Package:
    • The "Qualifying Charity Code/Name" drop lists on AZ screen 321 have been updated to comply with AZ DoR changes.
    • The override amount entered on line 30, "Contributions to 529 College Savings Plan," of AZ screen X1 now flows to line 30, "Contributions to 529 College Savings Plan," of AZ Form 140X, Individual Amended Income Tax Return.
  • Corporate, Partnership, S Corporation, and Tax Exempt Packages:
    • AZ Forms 308-P, "Credit for Increased Research Activities - Distribution to Partners of a Partnership," and 308-S, "Credit for Increased Research Activities - Distribution to Shareholders of an S Corporation," will now be generated and listed below the corresponding Schedule K1 when applicable.
  • Corporation Package:
    • The NOL statement from federal Form 1120, U.S. Corporation Income Tax Return, will be automatically attached when there is an NOL listed for Form 120, Arizona Corporation Income Tax Return.
  • S Corporation Package:
    • The shareholder percentage has been modified to six decimal places to prevent the following parse error element 'ShrHldrDtls'.

Federal Program Update 47

  • General program update.

1041 Update 44

  • General program update.

1040 Program Update 69

  • General program update.

Iowa Update 31

  • Partnership Package:
    • Line 16b, "Business Activity Ratio," on Part II, "Partner's Pro Rata Share Items," of Form IA 1065 Schedule K-1, Partner's Share of Iowa Income, Deductions, Modifications, will now be generated even if line 16a, "All Source Modifications," has a negative value.

Idaho Update 25

  • Individual Package:
    • EF Messages 2061 and 4652 are no longer generated when amended ID Forms 40, Individual Income Tax Return, and 43, Part-year Resident and Nonresident Income Tax Return, are e-filed with federal Form 1040-X, Amended U.S. Individual Income Tax Return, attached to the return.
  • Corporation Package:
    • An "Attach a Miscellaneous_01.PDF attachment for E-filing" check box has been added to ID screen 1 below line 10, "One or more corporations in this report paying the Idaho premium tax," to explain the reason for amending. If "5" is selected in the question above line 1, "If Amended Return, entering the reason for amending," and the new check box is marked, the data will flow to ID Form 41, Corporation Income Tax Return, and mark the "Amended Return?" check box. Any return previously e-filed with reason "5" selected must be amended.

Illinois Update 30

  • Partnership Package:
    • A program update fixes the link for "ILK1P page 1" from IL screen ILK1, page 2. Prior to this update, when the "ILK1P page 1" link was clicked from ILK1P page 2, the program would open IL screen KIT page 1, causing the program to freeze.

Massachusetts Update 19

  • Individual Package:
    • Date overrides entered in the "Requested payment date" fields on federal screen PMT now flow to client result letters, however if if the date entered precedes the current date the return will not be eligible for e-file.
  • Partnership Package:
    • Returns with "APPLD FOR" entered on line E, "ID number," of federal screen K1 can now be e-filed.

Montana Update 42

  • Corporate Package:
    • The required file name for line 2i, "All of your other additions," under the "Additions" section of Form CIT, Montana Corporate Income Tax Return, has been updated to "OtherAdditionsSchedule.PDF" to prevent reject CIT-E110, "Missing supporting 'OtherAdditionsSchedule' for page 3 line 2i." EF Message 1156 has been updated also to reflect these changes.
  • Individual Package:
    • EF Message 0123 will now be generated if previously attached state return PDFs are removed via the file system. Prior to this update, EF Message 0123 would be generated until all state return PDFs were attached through Drake Tax (assuming they generated a credit for taxes paid to MT); however, if a PDF was removed via the file system (if it was not the first alphabetical-state in the return), EF Message 0123 would no longer be generated and would allow the return to be e-filed, in turn receiving a reject.

1065 Update 49

  • An update keeps “0” from being printed on a Ctrl+W worksheet in a partnership or S corporation return when not needed. Prior to this update, “0” was sometimes printed unexpectedly on Ctrl+W worksheets.
  • A program update prevents “referenceDocumentId” parse errors associated with Schedule K-1.

Oregon Update 35

  • Partnership Package:
    • If either of the following boxes is marked, the "Final OR-K-1" box on Schedule OR-K-1, Distributive Share of Income, Deduction, Credits, etc., will be marked also:
      • "Final K-1" on federal screen K1
      • "Final K-1" on OR screen K1

1120 Update 45

  • Federal Form 8879-C, IRS e-file Signature Authorization for Form 1120, will now be generated when federal Form 1120X, Amended U.S. Corporation Income Tax Return, is included in the return.

1120S Update 45

  • An update keeps “0” from being printed unexpectedly on a Ctrl+W worksheet in a partnership or S corporation return. Prior to this update, “0” was sometimes printed unexpectedly on Ctrl+W worksheets, preventing e-filing.

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