17727: 2022.05.24 - Drake21 Updates

1041 Update 36

• An update prevents reject "DRKPARSE" on element "AgriculturalActivityCd" regarding Schedule F.

Maine Update 27

• Individual Package:
  • Return Note 37 is now generated when federal Form 1040-X is present in the return and there is no amended Form 1040ME, Maine Individual Income Tax.
  • The Maine 1040 Amended Worksheet (MEX_WKS) will now be generated when taxable income is less than or equal to $100.
• Fiduciary Package:
  • The amount from line 8b, "Penalty for underpayment of estimated tax," of Form 1041ME, Income Tax Return for Resident and Nonresident Estates and Trusts, will now be included in the total amount due on the Form 1041ME filing instructions.

Montana Update 25

• Individual Package:
  • "SDI" amounts entered on line 14, "Other," of federal screen W2 will no longer flow to line 5b, "Local income taxes," on the Itemized Deductions Schedule of Form 2, Montana Individual Income Tax Return.

Pennsylvania Update 32

• Individual Package:
  • Pennsylvania returns including Schedule PA-40X, Amended PA Personal Income Tax Return, may now be e-filed when federal EF Messages 4652 and 6050 are present.