17234: 2021.05.08 - Drake20 Updates

Arizona Update 31

• Individual Package:
  • The following codes have been added or adjusted for Form 321, Credit for Contributions to Qualifying Charitable Organizations, as per the Arizona DoR:
    • 20375 Reachout Inc. dba Reachout Women's Center
    • 20379 Pan de Vida Foundation
    • 20380 Old Pueblo Community Services
    • 20424 Cornucopia Community Advocates
    • 20485 Goldensun Peace Ministries
    • 22269 Arizona Service Project
    • 22273 Woven Hearts Co.
    • 22321 Generation Food Pantry, LLC
    • 22322 H10 Ministries
    • 22333 The 3000 Club dba Feeding Children in America
    • 22339 Reentry by Design, Inc.
    • 22354 Homeless Coalition of Cobre Valley
    • 22359 Arizona Faith and Families Charities

Federal Update 28

• An update prevents the following parse error: " The 'http://www.irs.gov/efile:SeparateCategoryCd' element is invalid The value 'Total' is invalid according to its datatype 'String' - The Enumeration constraint failed.”

• An update prevents the following parse error: "Error(600,6):The element 'EPDASTMSection901jCatIncmGrp' in namespace 'http://www.irs.gov/efile' has invalid child element 'EPDASTMSection901jCatIncmAmt' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'SanctionedCountryCd' in namespace 'http://www.irs.gov/efile'." 

1041 Update 30

• An update prevents reject "FYPMT-072-01" for TX, LA, and OK filers affected by the winter storms in February. The IRS did not adjust business rules to allow scheduled payments beyond the original due date.

1040 Update 45

• An update prevents the following parse error: "The element 'IRS5471ScheduleE' in namespace 'http://www.irs.gov/efile' has invalid child element 'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'PersonNm, BusinessName, SSN, EIN, MissingEINReasonCd, ForeignCorporationName' in namespace 'http://www.irs.gov/efile'."

1065 Update 30

• An update prevents the following parse error: "The element 'IRS5471ScheduleE' in namespace 'http://www.irs.gov/efile' has invalid child element 'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'PersonNm, BusinessName, SSN, EIN, MissingEINReasonCd, ForeignCorporationName' in namespace 'http://www.irs.gov/efile'."

General Update 41

• General program update.

1120 Update 31

• EF Message 0302 has been removed from the program. Forms 1118 with a category income code of “RBT PAS,” “RBT GEN,” “RBT FB,” or “RBT 915A,” and with a country listed for “Income Re-Sourced by Treaty,” are now eligible for e-file.
• An update prevents reject "FYPMT-072-01" for TX, LA, and OK filers affected by the winter storms in February. The IRS did not adjust business rules to allow scheduled payments beyond the original due date.
• An update prevents the following parse error: "The element 'IRS5471ScheduleE' in namespace 'http://www.irs.gov/efile' has invalid child element 'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'PersonNm, BusinessName, SSN, EIN, MissingEINReasonCd, ForeignCorporationName' in namespace 'http://www.irs.gov/efile'."

1120S Update 29

• An update prevents the following parse error: "The element 'IRS5471ScheduleE' in namespace 'http://www.irs.gov/efile' has invalid child element 'Section986a1DElectionInd' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'PersonNm, BusinessName, SSN, EIN, MissingEINReasonCd, ForeignCorporationName' in namespace 'http://www.irs.gov/efile'."

990 Update 28

• An EF Message prevents parse errors associated with invalid data entered on Part II, lines 13, 15, and 22, of federal screen SC53 (BookValueAmt).
• EF Message 0302 has been removed from the program. Forms 1118 with a category income code of “RBT PAS,” “RBT GEN,” “RBT FB,” or “RBT 915A,” and with a country listed for “Income Re-Sourced by Treaty,” are now eligible for e-file.
• The amount of Section 199A deduction can now be entered on line 9 of screen 80 for Form 990-T. For more information, click in the field on line 9 and press F1 to view the help for this new data entry field.