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17214: 2021.05.04 - Drake20 Updates


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.

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