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17215: 2021.05.05 - Drake20 Updates


Drake20 Update Notes

2021.05.05 - Drake20 Updates

 

Arizona Update 30

  • Individual Package:
    • EF Message 0079 was updated to prevent negative entries on AZ screen 5. The subtractions should be entered as positive amounts only. This message prevents a parse error for the element 'OtherSubstrac.'
    • EF Message 0087 now functions correctly when the user enters decimal amounts for AZ Credit on AZ screen 310. The e-file program was updated to round decimal entries to whole numbers, preventing a parse error for the 'SolarEnergyDev' element.
    • The following codes have been added or adjusted for 2021 Form 321, Credit for Contributions to Qualifying Charitable Organizations, per the Arizona DoR:
      • 22314 House of Grace
      • 22315 Come Together Fund
      • 22327 Church on the Street
      • 22331 The Hope Coalition dba Eloy Food Bank
      • 22350 Positive Paths
      • 22353 Healing Arizona Veterans

District of Columbia Update 22

  • Individual Package:
    • If line 11, "Income reported and taxed this year on a DC franchise or fiduciary return," of Form D-40, Individual Income Tax Return, is blank, no Taxpayer Identification Number is printed in the TIN section at bottom of page 2 of Schedule S, Supplemental Information and Dependents.

Iowa Update 27

  • Individual, S Corporation, and Fiduciary Packages:
    • EF Message 0106 is now generated when the file name on the IA 102 Amended Return Schedule - Explanation of Changes screen (accessed via the "Explanation of changes to income, deductions, or credits" link on IA screen 102) is more than 30 characters in length, preventing reject "DRKPARSE" for element "referencedocumentId."
  • Individual Package:
    • EF Message 0023 is no longer generated when "S" is selected from the "TS" drop list on IA screen 64.
    • The link for EF Message 78 on the calculation results window will now display only once.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • Form IA 2848-A, Multiple Iowa Department of Revenue Power of Attorney, has been added to the program and is now generated when four or more IA POA screens are present, containing representative information.

Illinois Update 22

  • Individual, Corporation, and Fiduciary Packages:
    • IL Schedules 1299-B, River Edge Redevelopment Zone or Foreign Trade Zone (or Sub-Zone), or 1299-C, Income Tax Subtractions and Credits, will now be generated respectively if data is present on lines 39 or 40 of IL screens K1P or K1T. Prior to this update, Schedules 1299-B or 1299-C would be generated only if entries were present on IL screens 99B or 99C.
  • Individual Package:
    • Lines 15 and 19, "Other Income," of schedules CR, Credit for Tax Paid to Other States, and NR, Nonresident and Part-Year Resident Computation of Illinois Tax, no longer include any net operating loss amounts from the current tax year that are able to be carried forward to the next year. 
    • A new statement for NOL carryforward amounts ("IL STM") is now generated when there is a federal AGI adjustment for NOL present in the return.
    • The value for line 45, step 5, of Schedule CR, Credit for Tax Paid to Other States, is now capped at "1.000" when the amount on line 42, column A, step 4, is greater than the amount on line 44, step 5, preventing reject "ILCR-7730-1."
    • A due date of 05/17/2021 is now generated on line 23, column B, of Form IL-2210, Computation of Penalties for Individuals. 
  • S Corporation Package:
    • An update prevents reject "IL1120ST-4600-2" on element "OtherExpensesTable" for line 11, step 3 of Form IL-1120-ST, Small Business Corporation Replacement Tax Return.
  • Corporation, S Corporation. and Partnership Packages:
    • Line and form references have been updated for EF Message 0010. 
  • Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • An update prevents reject "DRKPARSE" for element "IL477CreditsTable."
    • EF Message 0013 has been removed from the program, as more than three qualified properties are now allowed for Form IL-477, Replacement Tax Investment Credits. 
    • EF Message 0227 is now generated when any data is entered for line 1 on IL screen 477 but data is missing from the applicable row. 

Maine Update 21

  • Individual Package:
    • Line 15a,"Income Modifications - Additions," is no longer generated as a negative value when Schedule NRH, Schedule for Apportionment and for Calculating the Nonresident Credit for Married Person Electing to File Single, is included in the return.
    • The base exemption amount for line 9, "Exemption," of Schedule NRH has been increased from "4,200" to "4,300." 
    • The spouse's name and SSN now appear as expected on Form 1040ME-PV, Maine Individual Income Tax Payment Voucher, when the spouse's Schedule NRH, Schedule for Apportionment and for Calculating the Nonresident Credit for Married Person Electing to File Single, is included in the return. 

Montana Update 23

  • Individual Package:
    • Gross pension distribution is no longer included on line 4, "Enter any pensions and annuities reported on line 5a not included on line 5b," of the Elderly Homeowner/Renter Credit Schedule on page 10 of Form 2, Montana Individual Income Tax Return, when a distribution code of "G" is selected on line 7 of federal screen 1099.
    • EF Message 0137 is now generated when "J" is selected from the "TSJ" drop list on federal screen 1098 and a "Filing Status" of "1" is selected on federal screen 1, preventing reject "Form2-E044."

New York Update 27

  • Partnership Package
    • When "Gross revenue from services" is entered for NY on federal screen APPT, Multi-State Apportionment, the correct amount is now calculated for column B, line 124, "Gross income percentage," on page 8 of Form IT-204, Partnership Return. Prior to this update, the amount entered on screen APPT would be doubled on line 124. 

Ohio Update 31

  • Individual Package:
    • Taxpayer and spouse names are no longer generated on the signature line for Ohio Generic City Income Tax returns.

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