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17300: 2021.07.14 - Drake20 Updates


Drake20 Update Notes

2021.07.14 - Drake20 Updates

 

Maryland Update 30

  • Individual Package:
    • Per state guidelines, a new worksheet will now be generated when the program calculates Earned Income Credit for individuals without qualifying children.
    • An update prevents reject Form505NR-06560-010, "Line 7 - must be equal to sum of amounts from Lines 5, 6a and 6b and Line 7 of Form 502LU (if Form 502LU is present)."
    • An EF message has been added to assist with the resident and nonresident PTE tax paid for purposes of refundable credits.

Maryland Update 31

  • Corporation Package:
    • An update prevents reject 'DRK DUPE' when an amended corporation return is e-filed.
  • S Corporation and Partnership Packages:
    • The amount of overpayment applied, as indicated on federal screen ES for the state of Maryland, now flows, as expected, to Form 511, Pass-Through Entity Election Tax Return.
    • The "Amount of overpayment from original return to be applied to estimated tax for 2021," field at the bottom of MD screen 510 is to be used only on amended returns.
    • An update prevents a refund on Form 510, Pass-Through Entity Tax Return, if lines 20a-20d are blank.
    • An update prevents reject DRK PARSE with the element 'IndTotalPteElectionTax.'

Ohio Update 37

  • Individual Package:
    • An update prevents reject "DRKPARSE" for element "IndividualReturn" and "TaxWithheldLocalityName."
    • An update prevents reject "R25.4" for New Philadelphia returns.
    • Local withholding amounts entered on line 19, "Local tax," of federal screen W2 now flow as intended to line 11 of Ohio Generic City tax returns.
    • An update prevents reject "R25" for Middleton returns.
    • An update prevents reject "R14" for Covington returns.
    • An update prevents reject "DRKPARSE" for element "LandlordName."
  • All Packages:
    • As of July 1, 2021, Gibsonburg taxes are collected by RITA; as such, the appropriate RITA forms will now generate for Gibsonburg returns.

Oregon Update 24

  • Estate Package:
    • For returns with eight beneficiaries, the last name of the eighth beneficiary will no longer be printed with the information for the second beneficiary on the overflow statement for page 2 of Form OR-706, Oregon Estate Transfer Tax Return.

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