17304: 2021.07.16 - Drake20 Updates

Alaska Update 7

• Partnership Package:
  • When Form 6900, Alaska Partnership Information Return, is specifically an Oil and Gas Partnership (as entered on AK screen GEN), then "Y" must also be selected from the line 2 drop list on AK screen "A" to indicate that the partnership engages in production or transportation of oil or gas in Alaska, per the DoR instruction. EF Message 0045 will now be generated if both are not marked for an oil and gas partnership return.

Arizona Update 38

• 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:
    • 22329 VetLink Foundation 
    • 22328 Families Fighting Cancer Together 
    • 22276 Kingman Cares
    • 22342 Helping Others Together Community Foundation
• Partnership Package:
  • An e-file update prevents reject 2050 on AZ Form 165, Partnership Income Tax Return, page 2, Schedule C, "Apportionment Formula."
  • EF Message 0142 now prevents a parse error on element "StdAppAvgRat."
  • EF Message 0142 now prevents the parse error elements "TotCompToEmp" and "SalesFact."
• Corporation Package:
  • EF Message 0052 will now be generated only when applicable when amounts are entered on line 28, "Penalty and interest" of AZ screen 120.

Connecticut Update 12

• Individual Package:
  • Federal Form 1099G, Unemployment Compensation, will no longer be generated with Form CT-1040, CT Resident Income Tax Return, and Form CT-1040NR/PY, CT Nonresident and Part-Year Resident Income Tax Return, when the state selected for box 10a on screen 99G is not CT.
  • The field help for line 48b of CT screen 2 was updated to include the correct line number references from federal 1040, U.S. Individual Income Tax Return.
  • EF Message 0050 is now generated when there is negative income on Form CT-1040NR/PY, CT Nonresident and Part-Year Resident Income Tax Return. The return will have to be paper-filed.

Idaho Update 17

• Individual Package:
  • Line 37, standard deduction, on page 2 of Form 43, Idaho Part-Year Resident and Nonresident Income Tax Return, is now calculated correctly when taxpayer or spouse is a nonresident alien and not a citizen of India.

Utah Update

• Individual Package:
  • Transaction information in the transmission file to the state has been adjusted to prevent reject 40_20_064, on amended Individual returns with direct deposit information.