17717: 2022.05.11 - Drake21 Updates

Arizona Update 28

• Individual Package:
  • An update prevents reject "740" regarding line 27, "Arizona income ratio," of Form 140NR, Nonresident Personal Income Tax Return.
  • The complete SSN is now generated for the spouse on Form 140-SBI, Small Business Income Tax Return.
  • An update prevents reject "DRKPARSE" on element "FinancialTransaction" for Form 140NR, Nonresident Personal Income Tax Return.

District of Columbia Update 18

• Corporation and S Corporation Packages:
  • EF Message 0153 is now generated when required data is missing on DC screen 2, preventing reject "DRKPARSE" on element "Dividends."

1040 Program Update 46

• General program update.

Louisiana Update 18

• Fiduciary Package
  • The name of the Estate or Trust and the name of the Fiduciary will now be printed on the correct lines on Form R-541V, Fiduciary Income Tax Electronic Filing Payment Voucher. Prior to this update, these names were incorrectly reversed.

Federal Program Update 38

• General program update.

Pennsylvania Update 30

• Individual and Partnership Packages:
  • Line 18, "Tax overpaid," of Form NPT, City of Philadelphia Net Profits Tax, is now calculated as intended.
• Individual Package:
  • An update prevents reject "DKPARSE" on element "TaxpayerEmail" regarding Form PA-40, Pennsylvania Income Tax Return.

1120 Program Update 30

• Form 1139 is now available for filing, and the watermark has been removed.

1120S Program Update 33

• General program update.

990 Program Update 26

• Form 8995 is now available for filing.