17067: 2021.01.22 - Drake20 Updates

Arkansas Update 3

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The "Mail to:" address has been updated for the following forms:
    • AR1000V, Individual Income Tax Return Payment Voucher
    • AR1100CTV, Corporation Income Tax Return Payment Voucher
    • AR1002V, Fiduciary Tax Return Payment Voucher 
    • AR1000CRV, Composite Income Tax Payment Voucher

Colorado Update 4

• Individual Package:
  • The calculated difference between the NOL claimed on federal Form 1040, Schedule 1, line 8, and the NOL that would have been claimed prior to passage of the CARES Act, now flows to CO Form DR 0104, Individual Income Tax Return.
  • Prior to this update, the entire amount of "Other income" reported on Form 1040, Schedule 1, line 8, minus the pre-CARES Act allowable NOL, was flowing to line 5 of Form DR 0104.

District of Columbia Update 2

• All Packages:
  • The following forms have been approved:
    • DC40 - Individual Income Tax Return
    • DC40B - Nonresident Request For Refund/D-40B
    • DC127EXT - Appl For Filing Extension /FR-127
    • DC2441 - Child & Dependent Care Credit for PY Res/D-2441
    • DCN - Non-Custodial Parent EITC Claim
    • DC8379 - Injured Spouse Allocation
    • DCHSR - D40 Schedule HSR DC Health Care Shared Responsibility
    • DCHCSRWK - D40 Worksheet for Schedule HSR DC Health Care Shared Responsibility
    • DCK_WK - D40 Calculation K, Out Of State Tax Credit worksheet
    • DCWKSDED - D40 Worksheet for Dependent Filers (to compute Standard Deduction)
    • DCEICWQC - D40 EIC Worksheet For Filers without a qualifying child
    • DCH - Schedule H, Property Tax Credit/Schedule H
    • DCL.LD - Schedule L, Low Income Homeowner Credit
    • DCS.LD - Schedule S, Deps And Additional Info/Schedule S For DC40ELC - Schedule ELC Keeping Childcare Affordable Tax Credit
    • DCI - Schedule I, Additions to and Subtractions from Fed. AGI
    • DCU - Schedule U, Miscellaneous Credits and Contributions
    • DC20 - Corporation Franchise Tax Return
    • DC20CR - QHTC Corporation Business Tax Credits
    • DC20P - Payment Voucher for Corporation Franchise Tax
    • DCFR120 - Extension of Time to File a DC Corporation Franchise Tax Return
    • DC30P - D30 Payment Voucher
    • DC30NOLA - Net Operating Loss Deduction 2000 and Later
    • DC30NOLC - Net Operating Loss Deduction After 2018
    • DC30 - Unincorporated Business Franch
    • DCFR130 - Extension of Time to File an Unincorporated Business Franchise Tax Return
    • DCUB.LD - Schedule UB, Business Credits
    • D65 Partnership Income Tax Return
    • DC65E - Partnership Return of Income Declaration for Electronic Filing
    • DCFR165 - Extension of Time to File a Partnership Return
    • DC41 - Fid Income Tax Return Main Form/D-41
    • DC41E - Declaration for Electronic Filing
    • DCSCH2B - DC Combined Reporting Schedule 2B Apportionment Factors Computation

Iowa Update 5

• Fiduciary Package:
  • Line 36, "Refund," of Form IA 1041, Fiduciary Return, will no longer generate a "0" (zero) but will instead remain blank if there is no refund, preventing parse error element "Refund".

Indiana Update 2

• Corporation, S Corporation, and Partnership Packages:
  • The following forms have been approved for e-file:
    • IT-20, Indiana Corporate Adjusted Gross Income Tax Return
    • IT-20S, Indiana S Corporation Income Tax Return
    • IT-65, Indiana Partnership Return, Individual Package:
  • A parse error on element "IndianaEIC" has been resolved on Schedule IN-EIC (Form IT-40/IT-40PNR), Indiana’s Earned Income Credit.

Michigan Update 3

• Hudson Individual Package:
  • The Hudson Wage Detail Overflow Statement for Form HU-1040, Hudson Individual Income Tax Return, now lists the intended Hudson withholding amounts when the wages are allocated between Hudson and another city.
• MI Common Cities Corporation and S Corporation Packages:
  • The data entry screens for Direct Debit of Estimates and Schedule TD (Corporation Tool and Die Recovery Zone Deduction, Schedule TC of Form CF- 120) have been removed from the cities of Benton Harbor and East Lansing. They are not applicable to these cities.

Montana Update 4

• Individual Package:
  • EF Message 0063 has been added to prevent the omission of line 42 information on MO screen X.

New York Update 3

• Corporation Package:
  • Prior credit recapture amounts are now calculated as expected for Forms CT-46, Claim for Investment Tax Credit, and CT-601, Claim for EX Wage Tax Credit.
    • *If a return was paper-filed with either or both of these forms, recalculate the return to see if there was recapture of prior credit involved in the calculation. If the amount changes, an amended return must be filed.
  • Self-prepared returns may now be e-filed as expected. 
• Fiduciary Package:
  • Form TR-579.3-IT (NYF579E), Fiduciary Authorization for Electronic Funds Withdrawal for Form IT-370-PF and Form IT-2106, has been updated to the latest version. As a result, lines 1-3 will now generate as expected when a payment amount is present for Forms IT-370-PF and IT-2106. 
• Corporation and S Corporation Packages:
  • NY Corporation and S Corporation packages have been approved for e-file.
• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The following forms have been approved by the New York State Department of Taxation and Finance and are now available for printing:
    • NY112C, Resident Credit Tax Paid to Canada
    • NY112R, Credit for Taxes Paid to Other States
    • NY201ATT, Other Tax Credits and Taxes
    • NY201X, Amended Resident Tax Return
    • NY203X, Amended Nonresident/PY Resident Tax Return
    • NY205A, Fiduciary Allocation
    • NY205C, NYS Resident Trust Nontaxable Certification
    • NY209, Claim for Noncustodial Parent Earned Income Credit
    • NY213, Claim for Empire Child State Tax Credit
    • NY215, Earned Income Credit
    • NY216, Child & Dependent Care Credit
    • NY272, Claim for college tuition credit
    • NY360, Change of City Resident Status
    • NY_1099, Summary of Federal Form 1099-R Statements
    • NY_W2, Summary of W-2 Statements
    • NY649, Farm Donations to Food Pantries Credit
    • NY196, NY Resident, NR and PY Resident Itemized Deductions
    • NY226, Employer Compensation Expense Program Wage Credit
    • NY652, Employer-Provided Childcare Credit
    • NYCT651, Recovery Tax Credit

General State Update 7

• General Updates.
• Arkansas:
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The "Mail to:" address has been updated for the following forms:
      • AR1000V, Individual Income Tax Return Payment Voucher
      • AR1100CTV, Corporation Income Tax Return Payment Voucher
      • AR1002V, Fiduciary Tax Return Payment Voucher
      • AR1000CRV, Composite Income Tax Payment Voucher

Wisconsin Update 3

• Individual Package:
  • WI earned income credit is now computed based on only 2020 earned income where the federal EIC was based on 2019 earned income. 
  • Medical insurance payments entered on federal screen A now automatically flows to line 6 of Schedule SB.
• S Corporation Package:
  • An update resolved a parse error on the element 'ShareholderName' when the shareholder's name was incomplete on Schedule 5K-1.
  • Amounts entered as "Other subtractions" on line 20 of screen SK now flow to line 20 of Form 5S, page 6, as expected.