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17725: 2022.05.20 - Drake21 Updates

Drake21 Update Notes

2022.05.20 - Drake21 Updates


Colorado Update 18

  • Individual Package:
    • Line 32, "State Sales Tax Refund," of Form DR 0104, Colorado Individual Income Tax Return, will no longer be calculated for returns filed after April 15, 2022, unless an extension has been filed.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The Enterprise Zone Contribution Credit will now be calculated for the current year only if both the "Pass Through Entity FEIN" and "Pass Through Entity Account Number" are entered on CO screen EZ4.

Indiana Update 23

  • Fiduciary Package:
    • Line 19, "Total Amount Due," of Form IT-41, Fiduciary Income Tax Return, now equals the sum of lines 16-18 in all cases, resolving reject "FIT-41-008."
  • Partnership Package:
    • The intended year is now generated for column B, "Certification Year," on Statement 1, Overflow for Pass-through Credits.

Kentucky Update 22

  • S Corporation and Partnership Packages:
    • Page 2 of Form PTE, Kentucky Pass-Through Entity Income and LLET Return, will now be generated for paper-filed returns even when no entries are made on KY screen K1.
  • Individual Package:
    • The intended amount is now displayed for line 2, "Moving expense reimbursement," column B, "Kentucky," on Section B of Form 740-NP, Kentucky Individual Income Tax Return Nonresident or Part-Year Resident.
    • Data from line 4 of Schedule P, Kentucky Pension Income Exclusion, will now flow to line 10b, "Pension income exclusion," on Section B of Form 740-NP, Kentucky Individual Income Tax Return Nonresident or Part-Year Resident, as intended.

1065 Program Update34

  • An update prevents parse error "referenceDocumentId" associated with certain data entered on screen K1.
  • The "SA" links on screen III2 now work as expected.Part X of Schedules K-2 and K-3 is now produced as expected.

General Program Update 39

  • General program update.

1120S Program Update 34

  • General program update.

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