17124: 2021.02.25 - Drake20 Updates

California Update 15

• General updates
  

Georgia Update 6

• Individual Package:
  • Income from federal Form 4835, Farm Rental Income and Expenses, will now be included in calculation of line 4, "Other Income or (Loss)," on Schedule 3 (Form 500), Part-Year Nonresident.
  • The check box "I authorize DOR to discuss this return with the named preparer" will now be marked on page 5 of Form 500, Individual Income Tax Return, when applicable, when the Retirement Income Exclusion worksheet (RIE_WK) is included in the return.
• Partnership Package:
  • The title on the GA attachment for Form 700 (GA700ATT), Partnership Tax Return, has been updated. 
• Fiduciary Package:
  • Form 501X, Amended Fiduciary Income Tax Return, has been approved and can now be printed.
• Corporation Package:
  • Form 600, Corporation Tax Return, has been approved for e-file.

Massachusetts Update 7

• Individual Package:
  • Apportions have been updated for line 15, "Commuter deduction," of Schedule Y, "Other Deductions," for part-year resident and nonresident returns.

General Program Update 25

• General Program Updates
  

Rhode Island Update 6

• Multiple Packages:
  • The following forms have been approved for printing by the RI Department of Revenue:
    • RI-1120C, Business Corporation Tax Return
    • RI-1065, Partnership Income Return
    • RI-1120S, Subchapter S Business Corporation Tax Return

General State Programming Update 14

• Individual Package:
  • New school district codes have been for tax year 2020, per NE DoR.
• All Packages:
  • The following address is no longer a valid mailing address and has been removed from the program:
    • Idaho State Tax Commission
    • PO Box 76
    • Boise, ID 83707-0076
      

Utah Update 6

• Individual Package:
  • An EF Message will now be generated when the Utah taxable income (loss) calculated on Form TC-40, Utah Individual Income Tax Return, does not match that of Form TC-40B, Non and Part-year Resident Schedule, due to other additions or other adjustments reported on federal Form 1040.
  • The website address for direct debit listed on the UT Filing Instructions has been updated.
• S Corporation Package:
  • An update prevents the following UT rejects:
    • 20S_20_154 - "Schedule K line 20 : Must equal : Total of Line 20 on K1s"
      
    • 20S_20_165 - "Schedule N Total Column I : Calculation Error : Must match sum of Column I"
      
• Corporation, S Corporation, and Partnership Packages:
  • An EF Message has been added to prevent UT reject "20S_20_097": "Schedule J line 3a : Calculation Error : Line 3a A must be less than or equal to 3a B."
    
• Fiduciary Package:
  • An update prevents UT reject "DRKPARSE" with the element "SchTC41N".
    

Vermont Update 4

• Individual Package:
  • Contributions reported on Form IN-111, Vermont Income Tax Return, now flow to the correct line.
    
• Corporation Package:
  • Form CO-411, Vermont Corporate Income Tax Return, has been approved.