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16913: 2020.10.02 - Drake19 Updates


Drake19 Update Notes

2020.10.02 - Drake19 Updates

 

1040 Update 72

  • When line 1a, "Court appointment of testate estate (valid will exists)," on Section A, "Authority," of federal Form 56, Notice Concerning Fiduciary Relationship, is marked, PDF "Current Letters Testamentary" or "Court Certificate" must be attached in order to e-file the return.

Illinois Update 32

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following forms have been updated and added to Drake Tax:
      • Form IL-2848, Power of Attorney (8/20 revision)
      • Form IL-2848-A, Power of Attorney Additional Information
      • Form IL-2848-B, Power of Attorney Specific Authority Granted
      • Form IL-2848-E, Power of Attorney for Electronic Processing
      • Form IL-56, Notice of Fiduciary Relationship (Fiduciary Package only)
  • Fiduciary Package:
    • EF Message 0338 is now generated when the entity on federal screen K1 is used also on IL screen ILK1 and the "Individual" box is marked under "Step 2: Identify your Beneficiary." This update prevents reject "ILSCHD-2700-2."

Missouri Update 30

  • Individual Package:
    • When "2 - Married Filing Jointly (MFJ)" is selected from the "Filing Status" drop list on federal screen 1, and the taxpayer is younger than 62 and "4 - Survivor benefits" is selected from the "Designate Social Security benefits as" drop list on federal screen SSA, line 5Y, "Multiply Line 4 by percentages on 3Y and 3S...," of worksheet MOSS, MO-A Part 3 Section C, Social Security Worksheet, will not be generated.

North Dakota Update 21

  • S Corporation and Partnership Packages:
    • When either "FOREIGNUS" or "APPLD FOR" is entered as the ID number on screen K1, ND EF Message 1126 will prevent e-file until a valid ID is entered for the Schedule K-1.

General Program Update 63

  • The following forms have been updated and added to Blank Forms:
    • Form IL-2848, Power of Attorney (8/20 revision)
    • Form IL-2848-A, Power of Attorney Additional Information
    • Form IL-2848-B, Power of Attorney Specific Authority Granted
    • Form IL-2848-E, Power of Attorney for Electronic Processing
    • Form IL-56, Notice of Fiduciary Relationship (Fiduciary Package only)

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