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17190: 2021.04.13 - Drake20 Updates


Drake20 Update Notes

2021.04.13 - Drake20 Updates

 

Colorado Update 14

  • Individual Package:
    • Line 19 of Form CO 104CH, Voluntary Contributions Schedule, has been updated to reflect the intended total amount of contributions listed on lines 1 through 18.

Massachusetts Update 16

  • Individual Package:
    • The MA Unemployment Exclusion Worksheet for Married Filing Jointly returns with unemployment of greater than $10,200 has been corrected.

Oregon Update 13

  • Individual Package (Portland):
    • The birth year and not the dependent's age will now be printed on page 2 of Form ARTS, in the Schedule A section.
  • Corporation, S Corporation, and Partnership Packages:
    • A new tax type, Corporate Activities Tax (CAT), with related data entry screens, forms, worksheets, and a link to the OR DoR CAT instructions, has been added to the OR program. See the "CAT" tab of the OR Data Entry Menu. In Drake Tax, 2020 returns with the Corporate Activities Tax must be paper-filed. The CAT tab will be added to the Individual and Fiduciary packages for 2021 returns, and will be eligible for e-file.

Pennsylvania Update 20

  • Individual Package:
    • The Calculation Results window was updated to display the EF Status of "Philadelphia 40" (Form ERN, City of Philadelphia Annual Reconciliation of Employee Earning Tax) as "Paper-File." Prior to this update, the return displayed an EF Status for "Philadelphia 40" as ready to e-file (green check mark).
    • The PA NAICS codes have been updated to the latest version, allowing the program to create a PA Schedule C without the preparer entering additional information. EF Message 104 will now be generated only when applicable.
    • Form PA 1000, Property Tax or Rent Rebate Claim, will no longer list disability pensions on line 6.

General State Programming Update 25

  • Corporation, S-Corporation, Partnership, and Fiduciary packages:
    • Mailing addresses have been updated for Form OR-OC, Oregon Composite Return, and Form OR-41, Oregon Fiduciary Income Tax Return
    • Mailing addresses for the new ORCAT, Corporate Activities Tax, have also been added to the program.

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