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17366: 2021.09.14 - Drake20 Updates


Drake20 Update Notes

2021.09.14 - Drake20 Updates

 

Iowa Update 36

  • Fiduciary Package:
    • EF Message 2041 is now generated when the "Name" field on line 7, "Decedent's Information," of IA screen A is either incomplete or contains invalid data, preventing reject "DRKPARSE" on element "Decedent."
  • S Corporation Package:
    • An update prevents reject "DRKPARSE" on element "IA163SchA."

Missouri Update 36

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • An update prevents reject "DRKPARSE" on element "PreparerName."
  • Individual Package:
    • Form MO-60, Application For Extension of Time to File, is no longer generated when data is present on MO screen EXT and there is data for MO on federal screen STX2.
    • Text has been updated for MO screens 1 and 2.

Pennsylvania Update 30

  • Individual Package:
    • Data entered on line 1, "Mortgage interest received," of federal screen 1098 now flows to line 6, "Deductible mortgage interest and qualified mortgage insurance premiums," of the PA worksheet for federal Form 8829 ("PA 8829 WK").
  • S Corporation and Partnerships Packages:
    • Line 8, "Total PA Tax Withheld and Submitted for Qualifying Electing Nonresident Individual Owners," of Form PA-40 NRC, Nonresident Consolidated Income Tax Return, no longer includes data from line 7, "PA Tax Due Before Allowable Credits."

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