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17756: 2022.06.27 - Drake21 Updates

Drake21 Update Notes

2022.06.27 - Drake21 Updates


Federal Program Update 36

  • An EF Message prevents reject "DRKPARSE" on Schedule Q (Form 5471) elements "TestedIncomeGrp" and "FullInclsnFrgnBaseColncmGrp."
  • Schedule C, Tax Deemed Paid With Respect to Section 951(a)(1) Inclusions by Domestic Corporation Filing Return (Section 960(a)), of Form 1118, is now available in the program.

706 Program Update 2

  • The basic exclusion amount for returns with a 2022 date of death has been updated.

1040 Program Update 50

  • Form 8958, Allocation of Tax Amounts Between Certain Individuals in Community Property States, will now be generated regardless of the resident state selected on federal screen 1, and will also generate for all filing statuses except MFJ and QW.
  • An update prevents reject "DRKPARSE" on Schedule R (Form 5471), element "PersonNm."

1065 Program Update 39

  • General program update.

1120 Program Update 33

  • General program update.

1120S Program Update 38

  • General program update.

990 Program Update 28

  • An EF message prevents reject "R0000-057-01."
  • An EF message prevents reject "F4720-026."

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