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17486: 2022.01.11 - Drake21 Updates


Drake21 Update Notes

2022.01.11 - Drake21 Updates

 

Arizona Update 2

  • Corporation, S Corporation, and Partnership Packages:
    • The Corporation (1120), S Corporation (1120S), and Partnership (1065) packages have received e-file approval from AZ. Returns are now eligible for electronic filing.
  • S Corporation Package:
    • The document ID for Form 331, Donation of a School Site, has been updated to prevent returns from violating Business Rule 500 and receiving rejects for duplicate IDs.

Colorado Update 1

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following forms have been approved by the Colorado DoR and enabled for printing:
      • DR 0104, Colorado Individual Income Tax Return
      • DR 0104CH, Voluntary Contributions Schedule
      • DR 0104PTC, Colorado Property Tax/Rent/Heat Rebate Application
      • DR 0104US, Consumer Use Tax Reporting Schedule
      • DR 0104X, Amended Colorado Individual Income Tax Return
      • DR 0105, Colorado Fiduciary Income Tax Return
      • DR 0106, Colorado Partnership and S Corporation and Composite Nonresident Income Tax Return
      • DR 0112CR, Credit Schedule for Corporations
      • DR 0145, Colorado Tax Information Authorization or Power of Attorney
      • DR 0204, Individual Underpayment Penalty
      • DR 1305E, Gross Conservation Easement Credit Transfer Schedule,
  • Individual Package:
    • An update prevents reject "DRKPARSE" on elements "FirstName" and "FedAGI" for Form DR 0104EE, Colorado Easy Enrollment Information Form.
  • Fiduciary Package:
    • The CO Fiduciary package has been approved for e-file
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • Printing alignment has been adjusted for the ZIP code on Form DR 0021P, Estimated Colorado Oil and Gas Severance Tax.

General Program Update 1

  • General program updates.

Georgia Update 1

  • Partnership Package 
    • e-File for GA Form 700, Partnership Tax Return, has been approved and is now available.

Indiana Update 1

  • Individual Package
    • Form IN-OPT, Indiana Electronic Filing Opt-Out Declaration, is no longer generated by default when an entry is present on IN screen 1.
    • Form IN-OPT is now generated only when "Yes" is selected from the "IN-OPT on file with paid preparer" drop list.
    • EF Message 0022 is now generated when the amount entered on line 6, "Lake county residential income tax credit (INLC_WK)," of IN screen 2 exceeds the filing status threshold.

Missouri Update 2

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following forms have been approved and enabled for printing:
      • MO-1040, Individual Income Tax Return - Long Form
      • MO-22, Authorization and Consent of Subsidiary Corporation to be Included in a Missouri Consolidated Income Tax Return
      • MO-DAT, Residential Dwelling Access Tax Credit
      • MO-FPT, Food Pantry, Homeless Shelter, or Soup Kitchen Tax Credit
      • MO-NRI, Missouri Income Percentage
      • MO-PTC, Property Tax Credit Claim
      • MO-SCC, Shared Care Tax Credit
      • MO-TC, Miscellaneous Income Tax Credits
      • 5674, Verification of Rent Paid
      • 5766, First-Time Home Buyers Bank Worksheet
      • 5802, Fiduciary Federal Tax Deduction Schedule

North Carolina Update 1

  • Fiduciary Package:
    • The "Initial Return" and "Amended Return" check boxes will now be marked, as intended, on Form D-407, Estates and Trusts Income Tax Return.
  • Individual Package:
    • The following forms have been approved and are now available for printing:
      • D-400 Sch S, 2021 N.C. Adjustments for Individuals
      • NC-14, Notice of Contingent Event or Request to Extend Statute of Limitations
      • Schedule NC-5500, Request to Waive Penalties
      • D-400 Sch PN, 2021 Part-Year Resident and Nonresident Schedule
      • D-400TC, 2021 Individual Income Tax Credits

Nebraska Update 2

  • Corporation Package
    • Form 1120N, Nebraska Corporation Income Tax Return, has been updated to the latest version.
  • Individual Package:
    • The Earned Income Credit Worksheet income thresholds for taxpayers with NOL carryforwards have been updated as per the NE DoR.
    • Sales and use tax rates have been updated as per the NE DoR.  

New York Update 1

  • Corporation and S Corporation Packages:
    • An update removes certain EF Messages requiring the New York City Required Rider Attachment to be included with the return as a PDF. This information is now transmitted with the return automatically.
    • Item Detail Worksheets for the following forms are now transmitted with the return automatically:
      • NYC-2, Business Corporation Tax Return
      • NYC-2S, Business Corporation Tax Return
      • NYC-3L, General Corporation Tax Return (Long Form)
      • NYC-4S, General Corporation Tax Return (Short Form)
      • NYC-4SEZ, General Corporation Tax Return (Short Form)
  • Corporation and S Corporation Packages:
    • An update allows the third-quarter New York City Estimate Payment Voucher (Form NYC-400, Estimated Tax by Business Corporations and Subchapter S General Corporations) to be e-filed as intended when either Form NYC-2, Business Corporation Tax Return, or NYC-3L, General Corporation Tax Return, are included in the return.
    • The Client Results Letter has been updated to indicate "New York City" instead of "New York" when appropriate. 
  • Corporation Package:
    • The check box "Allocate income using three factor allocation" on NY screen 106 now functions as intended. When this option is selected, the intended "election" or "revocation" check box is marked for lines A and B on Schedule F of Form NYC-2, Business Corporation Tax Return.
  • Individual and Partnership Packages:
    • The following forms have been approved for e-file by the NYS Department of Taxation and Finance:
      • IT-204, Partnership Return
      • IT-204-LL, Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form
  • Individual, Partnership, and Fiduciary Packages:
    • The following forms have been approved by the NYC Department of Finance and are now available for printing:
      • NYC-114.7, UBT Paid Credit Unincorporated Business Taxpayers
      • NYC-114.8, LMREAP Credit Applied to Unincorporated Business Tax
      • NYC-114.12, Claim for Beer Production Credit
      • NYC-204, Unincorporated Business Tax Return
      • NYC-WPE, Worksheet For Partial Exemption 

General Program Update 2

  • General program update.

Rhode Island Update 1

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following forms have been approved by the RI DoR and enabled for printing:
      • BUS-V, Business Tax Payment Voucher Form
      • RI-1065, Partnership Income Return
      • RI-1096PT-ES, Pass-through Withholding Estimated Payment Voucher
      • RI-1120C, Business Corporation Tax Return
      • RI-1120ES, Corporate Tax Estimate
      • RI-1120S, Subcapter S Business Corporation Tax Return
      • RI-1120S - Q-Sub Schedule, Qualified Subchapter S Subsidiaries Listing
      • RI-1120V, Rhode Island Corporation Tax Payment Voucher
      • RI-4868, Rhode Island Application for Automatic Extension of Time to File a Rhode Island Individual Income Tax Return
      • RI-4868PT, Pass-through Withholding Extension Payment
      • RI-7004, Automatic Extension Request for RI-1120C, RI-1120S and RI-1065 Filers
      • RI-8736, Fiduciary Income Tax Return Extension Payment
      • Schedule CR-PT, Other RI Credits for RI-1065 & RI-1120S filers,
  • S Corporation and Partnership Packages:
    • e-File has been approved for the RI S Corporation and Partnership Packages.

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