17350: 2021.08.27 - Drake20 Updates

Idaho Update 19

• Individual Package:
  • EF Message 1004 is now accessed by selecting "ID MSG EX" (instead of "ID MSG PG") from the forms tree in View/Print mode.
  • EF Message 0077 is now accessed by selecting "ID MSG EX" (instead of "ID MSG PG") from the forms tree in View/Print mode.
  • Line number references have been updated for Return Note 8.

Kentucky Update 26

• Individual Package:
  • "Estimates and Extension payments" on KY-Comp, Three-year State Tax Return Comparison, will be calculated as expected when estimated payments are made on or after January 1, 2021.
  • Schedule DE, Disregarded Entity Schedule, is now generated for each Form 725, Kentucky Single Member LLC Individually Owned Income and LLET Return, when information is entered on KY screen Schedule DE (available from the "Schedule DE" link of the "Questionnaire" tab of KY screen 725).
  • A deduction to income is now calculated on line 30, column B, on page 4 of Form 740-NP, Kentucky Individual Income Tax Return Nonresident or Part-Year Resident, when the spouse is a military service member and the taxpayer qualifies for MSRRA, Military Spouse Residency Relief Act.
  • Duplicate Form 725, Kentucky Single Member LLC Individually Owned Income and LLET Returns, can no longer be e-filed.

Missouri Update 35

• Individual Package:
  • The Self-Employed Health Insurance adjustment amount is no longer being doubled on line Q, "Less: federal adjustments to income," of Form MO-NRI, Missouri Income Percentage.

Nebraska Update 19

• Individual Package:
  • The AGI limit has been updated for line 26, "Social Security included in Federal AGI," of Schedule I (Form 1040N), Nebraska Adjustments to Income.

Oklahoma Update 22

• Individual Package:
  • A Child Tax Credit is no longer included on line 16 of Form 511NR, Oklahoma Nonresident/Part-Year Income Tax Return, for a nonresident taxpayer with a foreign address.

Wisconsin Update 27

• Partnership Package:
  • Form 1CNP, Composite Wisconsin Individual Income Tax Return for Nonresident Partners, is no longer generated unless data is present in the "Form 1CNP" section of WI screen K1.
  • The amount on line 13, "Other deductions," of WI Schedule 3K-1, Partner's Share of Income, Deductions, Credits, etc., is no longer doubled when line 13, "Other deductions," of federal Schedule K-1 has a code of "W."