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."