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17729: 2022.05.25 - Drake21 Updates


Drake21 Update Notes

2022.05.25 - Drake21 Updates

 

General State Update 29

  • The following forms have been added to Setup > Pricing:
    • Worksheet IN WK_AMD, Indiana Amended Worksheet, has been added to IN Individual pricing.
    • Page 2 of Form 1100CR, Computation Schedule for Claiming Delaware Economic Development Credits and New Economy Jobs Program Credits, has been added to DE Individual, Corporation, S Corporation, and Partnership pricing.
    • LAEF_ACK, State e-File Acknowledgement, LA8453-F, Fiduciary Income Tax Declaration for Electronic Filing, and Form R-541V, Fiduciary Income Tax Electronic Filing Payment Voucher, have been added to LA Fiduciary pricing.
    • Worksheet LA AMDAT, Amended Explanation Due to IRS Audit, has been added to LA Corporation and S Corporation pricing.

California Update 29

  • Individual Package:
    • Negative amounts are no longer permitted for line 13l, "Related adjustments," on CA screen P, resolving reject "DRKPARSE" on element "AMTIExclusion."
  • Fiduciary Package:
    • Negative amounts are no longer permitted for line 23, "Credit," on CA screen 541, resolving reject "DRKPARSE" on element "CreditAmount."
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • An update prevents reject "DRKPARSE" on element "referenceDocumentid" when a credit description is entered on line 17a of CA screen 3523 but no amount.
    • EF Message 3841 is now generated when there is a mismatch between properties given up and properties received on CA screen 3840, resolving reject "DRKPARSE" on element "ScheduleA."

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