17298: 2021.07.09 - Drake20 Updates

Georgia Update 14

• Partnership Package:
  • The partnership return's balance due will now be reflected on the client results letter and the filing instructions.
  • When the partnership has a foreign address, the full address will now be printed on all required forms in the return.
• S Corporation Package:
  • EF Message 0025 is no longer generated when a valid FEIN has been entered on GA screen 10, Credit Usage and Carryover.

Illinois Update 24

• Fiduciary Package:
  • EF Message 0192 is now generated when an amount is entered in the override field on line 59, "Tax credit for tax paid to another state..." of IL screen CR, and that amount is not equal to the lesser of lines 54 and 58. This update prevents IL reject ILSCHCR-11600-1.
  • EF Message 0197 is now generated when an amount is entered in the override field on line 60, "Trusts ONLY..." of IL screen CR, for an estate return, or if line 60 does not equal the total of lines 58-59. This update prevents IL rejects IL1041-400-1, IL1041-8450-1, and ILSCHCR-11700-1.
  • EF Message 0288 is now generated when box J, "Attached IL Schedule 1299-D," is marked on IL screen 1 but Form IL1299-D does not exist, preventing IL reject IL1041-1800-1 for e-filed Forms IL-1041.
• Individual Package:
  • EF Message 0136 is now generated with Form IL-1040, Individual Income Tax Return, when there is a data entry error and the sum of lines 15-17 on Form IL-1040 is greater than line 14, preventing IL reject IL1040-4800-1.
  • EF Message 0256 is now generated if column B, "Credit Code," on page 3, Step 3, lines 21-41, of IL Schedule 1299C, Income Tax Subtractions and Credits, contains multiple codes "5660," and column D, "Identifying Number," contains duplicate  "Certificate of Receipt" numbers. For each "Credit code" 5660, there must be a unique "Identifying Number." This update prevents IL reject IL1299C-22030-3.
• S Corporation Package:
  • A rounding error on line 42, "Apportionment factor," of Form IL-1120-ST, Small Business Corporation Replacement Tax Return, has been corrected. Prior to this update, when line 40 equaled to "1," and line 41 equaled "0," then line 42 equaled 0.000400 instead of 0.000000 This update prevents IL reject IL1120ST-8400-6
• Partnership Package:
  • A rounding error on line 42 of Form IL-1065, Partnership Replacement Tax, has been corrected. Prior to this update, when line 40 was"1" and line 41 was "0," line 42, "Apportionment factor," equaled 0.000400 instead of 0.000000. This update prevents IL reject IL1065-8400-6.
• Corporation Package:
  • EF Message 0198 is now generated when there is an amount entered on line 33, "Non-unitary partnership income/loss..." of IL screen 2, but no IL Schedules K-1 are included, and the "This is a combined unitary return" checkbox on line E of IL screen 1 is not marked. This update prevents IL reject IL1120-6900-1.

Kansas Update 17

• Individual Package:
  • EF Message 0177 has been added to the program, preventing reject "1" for element "USCellPhoneNum."
  • EF Message 0175 has been added to the program, preventing reject "DRKPARSE" for element "KSCountyAbbreviation."
• S Corporation and Partnership Packages:
  • EF Message 0092 has been added to the program, preventing reject "DRKPARSE" on element "QualElectiveTwoFactorYrQual."
• All Packages:
  • The taxpayer's EIN is now generated as intended for KS Form DO-10, Power of Attorney.

Kentucky Update 24

• Individual Package:
  • Line 1, "Non-employee compensation as reported on Form 1099-Misc reported as other Income on Federal Form 1040," of Worksheet 1, Calculation of Adjustment Net Business Income, on page 2 of Form 228 ("KY LEX NPL"), Lexington-Fayette Urban County Government Net Profits License Fee Return, is now calculated as expected when unemployment compensation is included in the return.
• S Corporation and Partnership Packages:
  • The appropriate "Yes" or "No" check box for the question "May the DOR discuss this return with this preparer?" on page 2 of Form 740NP-WH, Kentucky Nonresident Income Tax Withheld on Distributive Share Income Report and Composite Income Tax Return, is now marked as expected. 
• Corporation Package:
  • Lines 6-10 on Section A of Schedule NOL, Net Operating Loss Schedule, are now calculated as expected when a negative value is present on line 5 of Section A.

New York Update 32

• Corporation and S Corporation Packages:
  • Override fields were added to NY screen 2 (for 1120 returns) and NY screen 102 (1120-S) for overriding the calculated number of credit forms attached to Form CT-3, General Business Corporation Franchise Tax Return, page 2, Section C, line 4.
  • The New York City Department of Taxation and Finance now allows payment dates of up to one year beyond the due date for NYC Business Corporation and General Corporation tax returns. Payment date overrides for e-filed returns can be entered on federal screen PMT.