17661: 2022.04.09 - Drake21 Updates

Indiana Update

• Individual, Corporation, S Corporation, and Partnership Packages:
  • Indiana has disallowed full business meals deductions enacted via the Taxpayer Certainty and Disaster Tax Relief Act of 2020. The differences in the federal deduction will now be added back on the following forms using addback code 149:
    • Form IT-20, Corporate Adjusted Gross Income Tax Return
    • Form IT-20S, S Corporation Income Tax Return, Schedule A
    • Form IT-65, Indiana Partnership Return
    • Schedule 1 (IT-40), Add-Backs
    • Schedule B (IT-40PNR), Add-Backs

Louisiana Update

• Partnership Package:
  • An update prevents reject "DRKPARSE" on element "Partner" when a partner's ID begins with "00."

Missouri Update

• Individual Package:
  • RD-109 returns with a balance or refund of $1 or less will no longer be generated, preventing reject "DRKPARSE" on element "ReturnDataState." Return Note 107 will now be generated for returns meeting the aforementioned criteria, informing the preparer why no Form RD-109 is produced.
  • Gross wages from St. Louis-sourced federal Forms W2 that have "Statutory employee" marked on box 13 will now be included on
  • Form E-1, City of St. Louis Individual Earnings Tax Return, and expenses from corresponding federal Schedules C will no longer be subtracted to determine taxable wages.

1065 Program Update

• General program update.

North Dakota Update

• Individual Package:
  • The program will no longer close when calculating a ND Individual return with long-term capital gains.

1120S Program Update

• General program update.

South Carolina Update

• Individual Package:
  • Print alignment has been adjusted for the "Payment Plan Terms" section of Form FS-102, Payment Plan Request.