16927: 2020.10.15 - Drake19 Updates

Arkansas Update 40

• Individual Package:
  • An update prevents the following parse error:
    • "The element 'OtherContribution' has invalid child element 'TotalOtherContributions'. List of possible elements expected: 'OtherContributions.'"

Arkansas Update 41

• Individual Package:
  • EF Message 0133 is no longer generated when lines 8 through 23 of Form AR1000NR, Individual Income Tax Return Nonresident and Part Year Resident, have values of "0" (zero), as per suspension of business rule "IIT-00112."

District of Columbia Update 34

• Individual Package:
  • EF Message 0131 has been added to prevent reject code "DCD40-0036."
    • An update prevents the following parse error: "The element 'Overpayment' has incomplete content. List of possible elements expected: 'RefundOutsideUS.'"
  • Note 46 has been added and will now be generated when the following conditions are met: - "F" has been selected from the "Print the DC-2210" drop list on DC screen 2210.
  • No value has been entered for line 42, "Underpayment interest," on DC screen 2.
  • No values have been calculated for lines 44, "Total Amount Due," or 45, "Net Refund," on DC Form D-40, Individual Income Tax Return.

Hawaii Update 17

• EF Message 3060 is obsolete and has been removed from the program.

Iowa Update 32

• Individual Package:
  • EF Message 0090 is now generated if any of the following lines on Form IA 126, Nonresident and Part-Year Resident Credit Schedule, have negative values. If the negative amount is valid, the return will need to be paper-filed.
    • Line 1, "Wages, salaries, tips, etc."
    • Line 2, "Taxable interest income"
    • Line 3, "Ordinary dividend income"
    • Line 8, "Taxable IRA and distributions"
    • Line 9, "Taxable pensions and annuities"
    • Line 13, "Gambling winnings"
    • Line 17, "Deductible part of self-employment tax"
    • Line 18, "Health insurance premium"
    • Line 21, "Pension/retirement income exclusion"
    • Line 22, "Moving expense deduction into Iowa only"
    • Line 23, "Iowa capital gain deduction"
    • Line 24, "Other adjustments"

Idaho Update 27

• Fiduciary Package:
  • Applicable values entered on ID K1 screens will now flow as intended to line 23, "Other Idaho Additions," of Form ID K-1, Schedule Partner's, Shareholder's or Beneficiary's Share of Idaho Adjustments, Credits, etc. This update will not cause the need to amend any already filed returns with Form ID K-1 included.

Massachusetts Update 23

• Individual Package:
  • Values for line 14, "Allowable deduction," of MA Schedule C-2, Excess Deductions Against Trade or Business Income, and line 18, "Net long- term gain or (loss)," of federal Schedule D, Capital Gains and Losses, now align as expected.

Missouri Update 32

• Individual Package:
  • When federal Worksheet for Form 8829, Worksheet to Figure the Deduction for Business Use of Your Home (WK_8829), is present in the return and used for a partner's Unreimbursed Partnership Expense (UPE), the UPE will now be included in line 19, "Total business deductions," on MO Form RD-108B, Profits Return - Earning Tax Schedule C, Y, Z.

Montana Update 46

• S Corporation and Partnership Packages:
  • EF Message 0102 has been added to prevent the following parse error when a negative value has been entered for either line 28a, "S Corporation/Partnership information return late filing penalty," or 28b, "Interest on underpayment of estimated composite taxes," on MT screen 2: - "Error(137,30): The 'http://www.irs.gov/efile:IntUnderpymtEstTaxes' element is invalid - The value 'negative integer' is invalid. 

New Jersey Update 32

• Corporation Package:
• A program update prevents reject "200778" when filing an extension for fiscal year returns ending on or after 6/30/20.

Ohio Update 39

• Individual Package:
  • The address for the city of Marysville is now generated as intended on OH Form IT 40P, Original Income Tax Payment Voucher.
  • An update helps prevent reject "OH-PIT-017." 
  • An update helps prevent reject "DRKPARSE" for element "ScheduleCEDetailMunicipality" and "TotalIndirectPassThroughCredit." 
• Fiduciary Package:
  • An update helps prevent reject "DRK-DUPE." 
  • An update helps prevent reject "DRKPARSE" for element " "LumpSumDistribution." 
• Corporation, S Corporation, Partnership, and Fiduciary Packages: 
  • An update helps prevent RITA reject "F27-FORMINCOME-319" "F27-RH-193", and "F27- CCTINFO-160."
  • An override in the amount of "0" (zero) can now be used in the "Gross annual rentals" field on OH screen RTY. 

Ohio Update 40

• Individual Package:
  • EF Message 0342 is no longer generated when the current date is entered on the RITA Direct Debit screen, allowing e-file of RITA Form 37, Individual Income Tax Return.

Utah Update 20

• Individual Package:
  • UT Form TC-40B, Non and Part-year Resident Schedule, is now generated and available for printing for residents of Puerto Rico and the Virgin Islands. 
  • EF Messages 2061 and 4652 no longer prevent UT Form TC-40, Individual Income Tax Return, from being e-filed when federal Form 1040-X, Amended U.S. Individual Income Tax Return, is attached to the return.

Wisconsin Update 31

• All Packages:
  • Updated decimal formatting on Schedule A-03, Apportionment Percentage for Interstate Motor Carriers, has resolved reject "F4-012." 
• Corporation Package: 
  • A parse error on the element "DesigneePIN" has been resolved where an invalid PIN has been entered.