17133: 2021.03.02 - Drake20 Updates

Arkansas Update 10

• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • The intended amount will now be generated for line 1, "Total Income," on Form AR8453-S, Arkansas S-Corporation Income Tax Declaration for Electronic Filing.
• Partnership Package:
  • The descriptions for lines 17a, "Other information," and 17b, "Other information," will now be generated as intended for Form AR K-1, Owner's Share of Income, Deductions, Credits, Etc.
• Individual Package:
  • AR1000D, Individual Income Tax Capital Gains, line 7a will work as expected when line 6, Arkansas net-short term gain or loss, is a loss.

Arizona Update 13

• Individual Package:
  • The AZ Credit Carryover Worksheet has been updated to properly list the credit forms and applicable carryover amounts.
  • The following codes have been added or adjusted for Form 321, Credit for Contributions to Qualifying Charitable Organizations, as per the Arizona DoR:
    • 20047 Valleywise Health Foundation (formerly Maricopa Health Foundation) Modify
    • 20049 CHEEERS 
    • 20143 Arizona Kids Think Too
    • 20204 Yavapai Big Brothers Big Sisters
    • 20296 Homeless ID Project 
    • 20356 Boys Hope Girls Hope of Arizona
    • 20357 Bridging AZ Furniture Bank
    • 20367 West Yavapai Guidance Clinic, Inc.
    • 20376 Habitat for Humanity Tucson
    • 20384 Living Hope Women's Center
    • 20391 World Hunger Ecumenical Arizona Task Force, Inc. (WHEAT)
    • 20402 Sun City Community Assistance Network (CAN)
    • 20414 Desert Survivors, Inc.
    • 20422 Premier Alliances, Inc.
    • 20425 Dysart Community Center
    • 20438 Interfaith Community Services
    • 20449 Gabriel's Angels
    • 20481 Jesus Cares Ministries
    • 20488 Community Food Bank, Inc. (dba Community Food Bank of Southern Arizona)
    • 20491 AZCEND 
    • 20497 Matthew's Crossing Food Bank
    • 22233 Hope International Food Pantry
  • EF Message 0148 has been disabled for Form 140PY, Part-Year Resident Personal Income Tax Return, and Form 140NR, Nonresident Personal Income Tax Return. Prior to this update, the EF Message blocked e-file if the federal income was "$0" (zero) and the AZ income had an amount.

District of Columbia Update 12

• Corporation and S Corporation Packages:
  • An update prevents the following parse error: "The element 'Underpayment' has incomplete content. List of possible elements expected: 'EstimatedTaxInt.'"
• Individual, Partnership, and Fiduciary Packages:
  • An update prevents the following parse error: "The 'Salary' element is invalid - The value '-2' is invalid according to its datatype 'DCUSAmountNNType' - Value '-2' was either too large or too small for NonNegativeInteger."
  • DC FAQ item N has been updated to reference the current method for suppressing a federal Schedule C or Schedule E from being included on a DC resident D-30, Unincorporated Business Tax Return, while still being included on a DC resident D-40, Individual Income Tax Return.

Michigan Update 10

• Individual Package
  • EF Message 0037 will no longer be produced when Form MI-1040CR, Michigan Homestead Property Tax Credit Claim, is not e-filed with Form MI-1040, Michigan Individual Income Tax Return.
  • The spouse's Social Security Number will now be printed in box 3 of Schedule AMD, Michigan Amended Return Explanation of Changes.

Missouri Update 18

• Individual Package:
  • When the spouse has "0" (zero) percent on line 3, "Missouri Income Percentage," in Part C of Form MO-NRI, Missouri Income Percentage, the 0% value will be included in the transmission file, as expected.
• Kansas City -
  • When the taxpayer and spouse both file Form RD-109NR, Wage EarnerReturn Earnings Tax Nonresident Schedule, the client result letter and the Calculation Results window now display the results of both Forms RD-109 correctly.
  • When there is a payment voucher for Form RD-109, the voucher's address of PO Box 801751, and not the main form's address of PO Box 842707, will now appear in the client results letter.

General Program Update 27

• General program update.
  

Pennsylvania Update 12

• Individual Package:
• The following forms have been approved and are now available for printing:
• PA PH RPCE, Wage Tax Refund Petition Commission Employees
• PA PH RPSE , Wage Tax Refund Petition Salary/ Hourly Employees
• Selected EF Messages have been renumbered.
• The conditions for generating EF Message 289 have been updated.
• If the federal filing status is "4 - Head of Household," on federal screen 1, and an entry is present in the "Taxpayer did not live with spouse" drop list, the filing status for Form PA-40, Pennsylvania Income Tax Return, will now be Married Filing Separately. If no selection has been made from the "Taxpayer did not live with spouse" drop list and there is no entry for "Date of death," the filing status for Form PA-40 will default to "Single." The "Filing status" drop list on PA screen 1 remains an override for unaccounted for situations.
• EF Message 0231 has been added to the program and will now be generated when there is insufficient information present on Schedule D, Sale, Exchange or Disposition of Property, preventing a parse error for element "GainPrimarySale."
• The amount on line 7, "Net Loss from the Operation of a Business, Profession or Farm," on the Shareholder Tax Basis in PA S Corporation Stock Worksheet (PA REV998) will no longer be split between the taxpayer and spouse.

Utah Update 7

• Individual and Corporation Packages:
  • Paycheck Protection Loans and other COVID-19 federal grants and loans can now be entered on UT screen A for Form TC-40A, Income Tax Supplement Schedule, in the Individual package, and on UT screen B for Form TC-20, Schedule B, Addition to Unadjusted Income, in the Corporation package.
• Corporation, S Corporation, and Partnership Packages:
  • An update prevents UT reject 20S_20_091, 'Schedule J line 1f : Calculation Error : Line 1f A must be less than or equal to 1f B.'

General Program Update 28

• General program update.