Menu
Home
Search
Browse
Help
Search
Back
Contact Us
|
Support Signin
Knowledge Base
Home
Search
Browse
Help
Home
»
Browse
»
Drake Tax Update Notes
»
Drake20 Update Notes
»
17214: 2021.05.04 - Drake20 Updates
17214: 2021.05.04 - Drake20 Updates
3 Years Ago
Drake20 Update Notes
2021.05.04 - Drake20 Updates
Pennsylvania Update 23
Individual Package:
EF Message 0359 prevents restricted credits on Schedule OC, Other Credits, from being greater than the tax liability minus the Tax Forgiveness Credit and the Resident Credit. The credits are allowed only against tax liability and are not refundable. The user must adjust the entries to the lesser amount to correct Schedule OC.
When the user applies an amount of the refund to the following year on PA Local returns, the amount is now stored and carried forward to the next year.
New Jersey Update 13
S Corporation and Partnership Packages:
Certain federal EF Messages will now be ignored for NJ pass-through entity purposes so that NJ PTE returns can be e-filed.
S Corporation Package:
Updates prevent EF message, "CBT100S Sch A AllocEntireNetInc contains a calculation error," from being generated.
Partnership Package:
An update prevents EF Message, "Software ID unauthorized/Invalid," from being generated.
Fiduciary Package:
An update prevents EF Message, "NJ-1040/NR E-check amount does not match total amount due," from being generated.
S Corporation, Partnership, and Fiduciary Packages:
Several calculation errors were corrected for Form NJ-1080-C, Income Tax - Nonresident Composite Return.
Also In This Category
2022/2023 - Drake20 Updates
2021.02.05 - Drake20 Updates
2021.04.24 - Drake20 Updates
2021.04.08 - Drake20 Updates
2022.01.07 - Drake21 Updates
2021.12.27 - Drake20 Updates
2021.10.15 to 12.21 - Drake20 Updates
2021.10.14 - Drake20 Updates
2021.10.13 - Drake20 Updates
2021.10.12 - Drake20 Updates
On a scale of 1-5, please rate the helpfulness of this article
1
2
3
4
5
Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...
Thank you for your feedback!
Next
Details
Article has been viewed 845 times.
Last Modified:
3 Years Ago
Article not rated yet.
Options
Print Article