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17197: 2021.04.16 - Drake20 Updates


Drake20 Update Notes

2021.04.16 - Drake20 Updates

 

Arizona Update 25

  • 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:
      • 20398 Old Concho Community Assistance Center
      • 20428 Esperanza En Escalante
      • 20447 Nobody's Perfect, Inc.
      • 22300 Pascua Yaqui Tribe Charitable Organization
      • 22306 Stable Influence Charity Programs

Maryland Update 21

  • S Corporation and Partnership Packages:
    • The distributive or pro rata share of tax paid will now be printed correctly on Form 510, Schedule B, Pass-Through Entity Income Tax Return Members' Information, for resident and nonresident individuals, fiduciaries, and entities. This amount also flows to Section D of Maryland Schedule K-1, Pass-Through Entity Member's Information.

Missouri Update 27

  • Individual Package:
    • EF Message 1029, "MO Electronic Filing NOT Allowed," will no longer be generated when "0" is entered on MO screen X, Amended Return, either on line 42, "Amount paid on original return" or line 43, "Overpayment as shown on original return."
    • Federal adjustments to partnership income will flow, as expected, to MO-NRI, Missouri Income Percentage, line Q, "Less: federal adjustments to income."
    • The Missouri Tax Comparison (MO-COMP), marginal tax rate will be computed, as expected, for 2020.
  • Individual Package:
    • Kansas City 
      • The reference to the amount to be paid is no longer duplicated in the extension client results letter for Form RD-111, Extension Profits Return Earnings Tax.
      • EF Message 0053, for a missing KC payment date, will now be generated only once.
  • Individual, Corporation, S Corporation, and Partnership Packages:
    • St. Louis 
      • The due date for all St. Louis forms has been extended to May 17, 2021. 
      • Extension Form E-8, Application for Extension of Time to File Business Earnings Tax Return (Form E-234), will now be generated only once.

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