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17750: 2022.06.17 - Drake21 Updates

Drake21 Update Notes

2022.06.17 - Drake21 Updates


Alabama Update 23

  • S Corporation and Partnership Packages:
    • The watermark has been removed from Schedule PTE-AJA, Pass Through Entity Alabama Jobs Act - Investment Credit (Form PTE-C).

Kentucky Update 25

  • Individual Package:
    • Line 5, "Rental income or loss from federal schedule E," on KY screen OL3 now functions as intended.
    • Amounts on line 2, "Enter Resident adjustment from partnerships fiduciaries and S corporations," of Schedule M, Kentucky Federal Adjusted Gross Income Modifications, will now be calculated as intended when both a taxpayer and spouse have income and "2 Married Filing Separate on this combined return" is selected from the "Filing status" drop list on KY screen 1. 
    • Form 8863-K, Kentucky Education Tuition Tax Credit, will no longer be generated unless federal Form 8863, Education Credits (American Opportunity and Lifetime Learning Credits), is present in the return.
    • The amount from line 6 of federal Form 8863, Education Credits (American Opportunity and Lifetime Learning Credits), will now flow to line 3 of KY Form 8863-K, Kentucky Education Tuition Tax Credit, as intended.
    • Now if the client wants to make one full estimated payment, voucher one will print with that amount and the others will be zero as intended.

Missouri Update 34

  • Individual Package:
    • Kansas City Form RD-109, Wage Earner Return Earnings Tax, will now be included in the transmission as intended, regardless if there is a balance or refund, when there is an amount on line 6, "Earnings tax paid with extensions RD-112."

North Carolina Update 22

  • S Corporation Package 
    • The amount on line 5, "Share of income (loss)," of Schedule K on Form CD-401S, S Corporation Tax Return, is now calculated as intended, preventing reject "NCCD401S-2110."

North Dakota Update 21

  • Individual Package:
    • EF Message 0024 will now be produced only when applicable.
  • Corporation Package:
    • Schedule FACT of ND Form 40, Corporation Income Tax Return, will now be generated when "Single Corp Entity," "Combined Report Method," or "Water's Edge Method," is marked on line 1 of Form 40.

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