Menu

Search

Knowledge Base


17293: 2021.07.02 - Drake20 Updates


Drake20 Update Notes

2021.07.02 - Drake20 Updates

 

Arkansas Update 23

  • Individual Package:
    • Amounts on line 14 of Form AROI, Other Income/loss and Depreciation Differences, are now rounded correctly. 
    • EF Message 0215 will be generated when AR screen OI, Other Income/Loss, has a value in the "Spouse MFSC" column and the filing status is not MFSC, "Married filing separately on the same return."
    • The direct debit amount, including any penalty and interest, will now flow to Form AR1000V, Voucher Instructions.
    • Parse error 234:5, pertaining to the "SSN," will no longer be generated with Schedule AR1000NOL, Schedule of Net Operating Loss.
  • S Corporation, Partnership, and Fiduciary Packages:
    • AR Schedule K-1 will no longer produce the parse error 328:7, "element Country Code missing," when the "Resident Country" override drop list is used on AR screen K1.
  • Fiduciary Package:
    • AR EF Message 0082 will be generated when Schedule K-1 has a non-numeric value in the "SSN" box, preventing e-file and parse error element "Foreignus". 

Montana Update 27

  • Individual Package:
    • The "Credit for Income Tax Paid to Another State or Country Schedule," on page 9 of Form 2, Montana Individual Income Tax Return, is no longer generated when there a tax liability of less than a dollar, preventing MT error message "Form2-E131." 
    • EF Message 0137 will now be generated when "J" is selected from the "TSJ" drop list on federal screen 1098 and a "FiIing Status" of "4" is selected on federal screen 1, preventing reject "Form2-E044."
    • The expected tax due will be printed on the payment voucher, Form-IT, Montana Individual Payment Voucher, when Form 2, Montana Individual Income Tax Return, is amended.

Also In This Category


On a scale of 1-5, please rate the helpfulness of this article


Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!


Details
Article has been viewed 352 times.
Last Modified: 3 Years Ago
Article not rated yet.
Options