17400: 2021.10.12 - Drake20 Updates

Minnesota Update 21

• Individual:
  • The Minnesota DoR corrected instructions to the Standard Deduction Limitation Worksheet (M1LMT_WK). The correction reduces the standard deduction by 80% for any return if 30% of the amount exceeding the threshold is larger than 80% of that return's standard deduction. Prior to this update, the worksheet reduced the standard deduction by 20%.
  • The override field for Schedule M1NR, line 18, Column B, "Health savings account and Archer MSA deductions," on MN screen NR, "Nonresident/Part-year," now works as expected.

New Jersey Update 23

• Fiduciary Package:
  • An amount now flows to Page 4, Schedule B, Column C – Tax Paid by Partnerships, of Form NJ-1041, New Jersey Income Tax Fiduciary Return, as intended.

Maryland Update 44

• S Corporation and Partnership Packages:
  • Data entered on line 10, "% of ownership by nonresident entities," of MD screen 1 now flows as intended to the following locations:
    • Line 10, "Percentage of ownership by nonresident entities shown on line 1c," page 2, of Form 510, Pass-Through Entity Income Tax Return 
    • Line 5b, "Percentage of ownership by entity members shown on line 1c," of Form 511, Pass-Through Entity Election Income Tax Return

Ohio Update 39

• Individual Package:
  • An update prevents wages on an Ohio Generic city return from being misrepresented when there is a "Date moved in/out of city" entered on OH screen GEN.
  • An update helps prevent reject F37-SECTB-002.
• Corporation, S Corporation, Partnership, and Fiduciary Packages:
  • An update helps prevent reject F27-NOL-092.
• Fiduciary Package:
  • A printing issue was corrected on the Ohio Generic Business return. Prior to this update, the EIN was not being printed on the line correctly.
• All Packages:
  • The city of Rittman now generates RITA returns.