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17718: 2022.05.12 - Drake21 Updates


Drake21 Update Notes

2022.05.12 - Drake21 Updates

 

Arkansas Update 27

  • Corporation Package:
    • EF Message 0227 is now generated when the apportionment factor on line 5, Section B, of Form AR1100CT, Arkansas Corporation Income Tax Return, equals 100% and the return's filing status is Multistate S Corporation Apportionment.
    • EF Message 399 will now redirect the user to the correct fieldwhen accessed via the Calculation Results window.

California Update 28

  • Corporation Package:
    • Updated EF Messages prevent reject F100-089 when question B on CA screen SCHQ regarding Form FTB 3544 is answered "No," but CA Form 3544 is included on the return.
  • Individual and Fiduciary Packages:
    • Updates prevent reject DRKPARSE for element "OtherNOLs" being invalid when CA screen NOL2 has an entry for both an Entity ID and an SIC code.
  • Corporation and Tax-Exempt Packages:
    • Updated EF Messages prevent a reject for DRKPARSE for element "TotalFedForm4562Depreciation" being invalid when CA screen 3885 has a negative amount of federal deprecation reported on line 17.

Indiana Update 22

  • Corporation Package:
    • Line 45, "Total Amount Owed," of Form IT-20, Indiana Corporate Adjusted Gross Income Tax Return, is now the sum of lines 41 through 44, resolving reject FIT-20-035.
  • Individual Package:
    • An issue causing the "Disaster Relief" box to be marked on certain Oregon returns when filed with an Indiana return has been resolved.

Minnesota Update 17

  • Individual Package
    • When the taxpayer has more than three eligible children for Schedule M1ED, K-12 Credit, a second schedule will now be printed to include the additional children.

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