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Drake Tax Update Notes
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Drake20 Update Notes
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17293: 2021.07.02 - Drake20 Updates
17293: 2021.07.02 - Drake20 Updates
3 Years Ago
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, p
reventing 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.
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