2022.01.05 - Drake21 Updates
Federal Program Update 1
District of Columbia Update 1
- Corporation and S Corporation Packages:
- Form D-20, Corporation Franchise Tax Return, has been approved for e-file.
1041 Program Update1
1040 Program Update 2
- The intended check box is now marked for line 1, "Marital status," on the Head of Household Due Diligence form when a selection is made on line 1 of screen DD1 (Head of Household tab).
- Enhanced EF messages to assist with due diligence.
- Certain Return Notes pertaining to EIC have been updated to reflect changes contained in the American Rescue Plan Act of 2021 (ARPA).
- Charitable contribution carryovers will now be displayed accurately on the carryover worksheet (WK_CARRY in View-Print mode). Prior to this update, amounts that cannot be carried over due to the year in which they originated were being printed.
- EF Message 2835 is now generated when the amount on line 1a, "State and local income taxes," of Schedule A (Form 1040-NR) is negative, preventing a parse error. (TotalItemizedDeductionsAmt)
Iowa Update 1
- Fiduciary Package:
- The Fiduciary package has been updated to meet recent IA EF specifications.
1065 Program Update 1
1120 Program Update 1
1120S Program Update 1
990 Program Update 1
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