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17023: 2021 - Drake19 Updates


Drake19 Update Notes

Updates released in calendar year 2021 for Drake19.

 

Mississippi Update 33

  • Individual Package:
    • The amount on line 41, "Rent, royalties, partnerships, S corporation, trusts, etc.," in the "Total Income From All Sources" column of MS Form 80-205, Non-Resident/Part-Year Resident Individual Income Tax Return, now flows from federal Schedule E as intended when Part IV, "Income (Loss) From Rents, Royalties, Partnerships, S Corporations, Trusts and Estates," of MS Form 80-108, Adjustments and Contributions, totals zero ("0").
    • Resolved MS80-105 line 60B rounding issue that was causing some returns off by $1 on line 65B.

Maryland Update 23

  • S Corporation and Partnership Packages:
    • An update prevents reject R000-00000-100, "All Forms 510, 510D, and 510E with entity type sCorp must be transmitted as unlinked returns with SubmissionCategoryCd PART in State Submission Manifest."

New York Update 27

  • Corporation Package:
    • The self-prepared return setting has been updated to recognize self-prepared returns.
    • Required data elements for estimates have been updated as per the NY DoR.

Ohio Update 42

  • Individual Package:
    • EF Message 0197 prevents 2019 Generic Ohio city returns from being e-filed. All 2019 generic Ohio city returns must now be paper-filed.

1120 Program Update 47

  • Form 1120X will now correctly reflect the service center where the return was originally filed.

Arizona Update 51

  • Tax-Exempt Package:
    • Both a refund and a balance due will no longer be displayed on Form 99T, Arizona Exempt Organization Business Income Tax Return. The "Balance of Tax" will now display the correct amount.
  • Partnership Package:
    • More than one type of apportionment factor will no longer be selected on page 1 of Form 165.

Michigan Cities Update 42

  • Individual Package
    • An EF Message is now disallows e-file of Michigan City returns. Prior year returns are not allowed for e-file.

North Dakota Update 22

  • Corporation Package:
    • The following lines on Form 40, Corporation Income Tax Return, will now always agree:
      • Line 5, "Apportionment Factor" (page 1)
      • Line 14, "Apportionment factor" (page 3)

Rhode Island Update 17

  • Individual, Corporation, S Corporation, Partnership, Fiduciary, and Estate Packages:
    • Rhode Island is no longer accepting e-file of prior-year returns for any package. This update turns off e-file functionality and produces an EF Message if the client attempts to e-file a 2019 RI return.

Arizona Update 52

  • Individual Package:
    • The list of valid charities has been updated as per the AZ DoR.
    • The following codes are no long valid for Form 322, Credit for Contributions Made or Fees Paid to Public Schools. As a result, EF Message 0162 will be generated if any of the below codes are present in the return:
      • 070204102 ALMA ELEMENTARY SCHOOL
      • 070204130 JORDAN ELEMENTARY SCHOOL
      • 070204138 FROST ELEMENTARY SCHOOL
      • 070204152 FRANKLIN NORTHEAST SCHOOL - CLOSED
      • 070204154 FRANKLIN SOUTH - CLOSED
      • 070204181 POWER LEARNING CENTER
      • 070204182 TAPP
      • 070204190 SUNRIDGE LEARNING CENTER
      • 070204194 MCKELLIPS LEARNING CENTER
      • 070204251 MESA JUNIOR HIGH SCHOOL
      • 070204255 POWELL JUNIOR HIGH SCHOOL
      • 070204259 HENDRIX JUNIOR HIGH SCHOOL
      • 070204261 BRIMHALL JUNIOR HIGH SCHOOL
      • 070428161 KYRENE DIGITAL ACADEMY

Hawaii Update 18 

  • Individual Package
    • Line 52, "Amended Return Only - Balance due (refund) with amended  return," of an amended Form N-11, Individual Income Tax Return Resident, now produces the expected result when there is neither a balance due nor refund.

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