17502: 2022.01.15 - Drake21 Updates

Arkansas Update 2

• Corporation Package:
  
  • Amounts entered on the detailed worksheet entered for the "Other deductions (itemize)" line of federal DED screen now flow to the "Other Deductions" worksheet (AR OTHER DED ATT).
    

Arizona Update 3

• Individual Package:
  
  • An EF Message is now generated when no check box has been selected for any line on the "Part 1: Eligibility Questions" section of AZ screen 203, preventing reject "DRKPARSE."
    
  • An update prevents reject "AZ-AZ140" for Form 322, Credit for Contributions Made or Fees Paid to Public Schools.
    
  • The AZ Individual Estimated Tax Worksheet has been updated to the latest version.
    
  • General update for e-file requirements regarding Form 352, Credit for Contributions to Qualifying Foster Care Charitable Organizations.
    
  • A Return Note is now generated when insufficient data is entered on AZ screen 309 and there is no income present in the return being taxed by both AZ and another state.
    

Connecticut Update 1

• Corporation, S Corporation and Partnership Packages:
  
  • This update will prevent e-file of CT forms CT-1120EXT and CT-1065/CT 1120SI EXT, Application for Extension of Time to File, until approval is granted by the CT DoR.
    

Michigan Cities Update 2

• Corporation and S Corporation Packages - Common Form Cities:
  
  • The filing instructions and Client Result Letter will now properly indicate a direct deposit for paper-filed returns. Prior to this update, the instructions and Client Result Letter indicated a refund by check when the taxpayer opted for direct deposit.
    
• Individual Package - Common Form Cities:
  
  • The filing instructions and Client Result Letter will now properly indicate an ACH payment for paper-filed returns. Prior to this update, the instructions and Client Result Letter indicated a payment by check when the taxpayer opted for ACH.
    

Missouri Update 6

• Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
  
  • The following forms have been approved and activated for printing:
    
    • 5632, Missouri's 529 Education Plan Direct Deposit Form  Individual Income Tax
      
    • 5695, Qualified Health Insurance Premiums Worksheet for MO-A, Line 12
      
    • MO-2NR, Statement of Income Tax Payments for Nonresident Individual Partners or S Corporation Shareholders
      
    • MO-60, Application for Extension of Time to File
      
    • MO-2220, Corporation Underpayment of Estimated Tax Schedule
      
    • MO-8826, Disabled Access Credit
      
    • MO-A, Individual Income Tax Adjustments
      
    • MO-ATC, Adoption Tax Credit Claim
      
    • MO-CFC, Champion for Children Tax Credit
      
    • MO-CRP, Certification of Rent Paid
      
    • MO-MS, Corporation Allocation and Apportionment of Income Schedule
      
    • MO-MSS, S-Corporation Allocation and Apportionment Schedule
      
    • MO-NAI, Nonapportionable Income Schedule
      
    • MO-NRS, S-Corporation Nonresident Form
      
    • MO-PTS, Property Tax Credit Schedule
      
    • MO-SHC, Self-Employed Health Insurance Tax Credit
      

1065 Program Update 5

• The explanation for a partner contribution property with a built-in gain or loss, entered at the bottom of the screen K1 “8805/Item M” tab, is now generated as expected on the “Supplemental Information” page of Schedule K-1.

Pennsylvania Update 3

• Individual, Corporation, S Corporation, and Partnership Packages:
  
  • Form PA-8453, Pennsylvania Individual Income Tax Declaration for Electronic Filing, has been updated to the latest version.
    
  • The line "Trade Show Event Name" has been added to PA (Philadelphia) screen BIRT.
    
  • The following Philadelphia returns have been approved for e-file; note that these forms may not be e-filed until their respective PA package is also approved for e-file by the PA DoR:
    
    • Amended School Income Tax
      
    • Amended Form BIRT, City of Philadelphia Business Income & Receipts Tax for Business Conducted In and Out of Philadelphia
      
    • Amended Form BIRT-EZ, City of Philadelphia Business Income & Receipts Tax for Business Conducted 100% in Philadelphia
      
    • Amended Form NPT, City of Philadelphia Net Profits Tax
      
• Individual Package:
  
  • The "Philly BIRT/BIRT-EZ" EF Message page (PABP-MSG) has been updated to include the taxpayer's name and SSN/EIN at the top of the page.
    
  • The "Philadelphia NPT" EF Message page (PAPN-MSG) has been updated to include the taxpayer's name and SSN/EIN at the top of the page.
  • Returns with any of the following forms may not be e-filed at this time:
    • Philadelphia School Income Tax Payment Coupon
      
    • BIRT, City of Philadelphia Business Income & Receipts Tax for Business Conducted In and Out of Philadelphia
      
    • BIRT-EZ, City of Philadelphia Business Income & Receipts Tax for Business Conducted 100% in Philadelphia
      
    • NPT, City of Philadelphia Net Profits Tax
      
    • PA-20S/PA-65, S Corporation/Partnership Information Return
      
    • PA-40ES, Declaration of Estimated Income Tax for Individual, Fiduciary, or Partnership
    • PA-40 NRC, Nonresident Consolidated Income tax Return
      
    • PA-65 Corp, Directory of Corporate Partners
      
    • REV-276, Application for Automatic Extension of Time to File
      
  • Individual, S Corporation, Partnership, and Fiduciary Packages:
    
    • The PHTIN is now displayed as intended on Form NPT, Philadelphia Net Profit Tax Return, when either a 7- or 10-digit account number is entered on PA (Philadelphia) screen NPT. EF Message 1160 will no longer be generated when a valid number is entered in either of these fields.
      

South Carolina Update 1

• S Corporation Package:
  • The watermark has been removed from Form SC 1120S, S Corporation Income Tax return and e-file is now available.
    
• Individual Package:
  
  • Printing alignment has been adjusted for firm information on Form SC8453, Individual Income Tax Declaration for Electronic Filing.
    
• Individual, S Corporation, and Fiduciary Packages:
  
  • The following forms have been approved and enabled for printing:
    
    • FS-102, Payment Plan Request
      
    • SC1041ES, Fiduciary Declaration of Estimated Tax
      
    • SC1041 K-1, Beneficiary's Share of South Carolina Income, Deductions, Credits, Etc.
      
    • SC1041-V, Fiduciary Income Tax Payment Voucher
      
    • SC1120-CDP, Corporation Declaration of Estimated Income Tax
      
    • SC1120-T, Application for Automatic Extension of Time to File Corporation Tax Return
    • SC1120-V, Corporate Income Tax Payment Voucher
      

Virginia Update 3

• Individual Package
  •  e-File has been approved for Virginia Individual Income Tax returns by the Virginia Department of Taxation.
    
• Individual, S-Corporation, and Partnership Packages
  
  • The following forms are approved for printing by the Virginia Department of Taxation:
    
    • Form PTE, Virginia Pass-Through Credit Allocation
      
    • Form 760-PMT, 2021 Payment Coupon
      

Vermont Update 2

• Individual Package:
  
  • The VT Individual package has been approved for e-file.
    
  • The debit transaction dates for VT estimated tax payments on the Transaction Summary have been updated. These dates are now April 15, June 15, September 15, and January 15.
    
  • The calculation of lines 9a and 9b of Worksheet IN-152, Underpayment of Estimated Individual Income Tax, has been updated to meet the latest releases from the state Dept. of Taxes.
    
  • Certain EF Messages are now generated when required data is missing on Form RCC-146, Vermont Renter Credit Claim.
    
• Fiduciary Package:
  
  • The fiscal-year end date is no longer generated above the demographics on Form FIT-161, Vermont Fiduciary Income Tax Return.