17187: 2021.04.10 - Drake20 Updates

Arizona Update 22

• Individual Package:
  • The following codes have been added to or adjusted for Form 321, Credit for Contributions to Qualifying Charitable Organizations, as per the Arizona DoR:
    • 20125 Southwest Behavioral Health Services
    • 20189 Mercy Housing Southwest
    • 20374 Green Valley Assistance Services, Inc. dba Valley Assistance Services
    • 20400 Ronald McDonald House Charities of Central and Northern Arizona
    • 20417 Casa Maria
    • 20432 The Family School
    • 20460 Boys & Girls Clubs of Central Arizona

Florida Update 9

• Corporation and S Corporation Packages:
  • An update prevents reject "DRKPARSE" on element "BinaryAttachment."

Iowa Update 22

• Individual Package:
  • Iowa screen FAQ and item AA, "What's new for 2020," now provides guidance in completing Forms IA102 and IA1040X and when to use which form.

Massachusetts Update 15

• Individual Package:
  • EF Messages 0136 and 0137 will no longer be generated when the Unemployment Compensation Exclusion worksheet is present in the return.

Texas Update 7

• Individual, Corporation, S Corporation, Partnership, Fiduciary, and Tax-Exempt Packages:
  • EF Message 0116 will now be generated only when appropriate.
• Corporation, S Corporation, Partnership, Fiduciary, and Tax-Exempt Packages:
  • Return Note 1 has been added to the program, letting preparers know that only current-year TX reports can be e-filed.
  • EF Message 0045 has been updated with additional information.
• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • EF Message 9013 has been removed from the program.

Virginia Update 9

• Fiduciary Package:
  • Amounts entered in the override fields of VA screen 7, Share-Beneficiary Allocation, now flow to the correct lines on page 3, "Schedule 5 - Beneficiary Information," of Form 770, Virginia Fiduciary Income Tax Return.
• Individual Package:
  • The correct amount of gambling losses now flow to line 16a of VA Schedule A, Itemized Deductions, when both the federal and VA resident return are Married Filing Jointly, only the spouse has gambling winnings, and screen A is indicated as belonging to both the taxpayer and spouse.
• Corporation Package:
  • Form 500C, Underpayment of Estimated Tax by Corporations, has been updated to recognize payments made by 6/1/2021 as timely.