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17763: 2022.07.01 - Drake21 Updates

Drake21 Update Notes

2022.07.01 - Drake21 Updates


Alabama Update 24

  • Individual, S Corporation, and Partnership Packages:
    • Mailing addresses will now be displayed as intended on the Client Results Letter and filing instructions for the following amended forms:
      • PPT, Alabama Business Privilege Tax Return and Annual Report
      • 20S, S Corporation Information/Tax Return, S Corporation and Partnership Packages:
    • An update prevents reject "SEPTK1-ALEPT-002" on Form EPT, Electing Pass-Through Entity Payment Return.

Idaho Update 20

  • Individual Package:
    • The tax on line 42 of ID Form 43, Part-Year Resident and Nonresident Income Tax Return, now calculates as expected when there is more than $2,500 gross income from all sources for part-year residents, and more than $2,500 gross income from Idaho sources for nonresidents.

Maryland Update 27

  • Individual Package:
    • MD EF Message 0234 is now generated as expected, preventing reject "DRKPARSE" on element "USAmountNNType."
    • The intended MD EIC amount is now calculated when using the taxpayer's prior-year earned income entered on federal screen EIC.

Rhode Island Update 18

  • Individual Package:
    • Payments made with an extension will now flow correctly to line 14f on Form RI-1040, Resident Individual Income Tax Return.
    • Amounts entered on line 17C, "Nonresident withholding on real estate sales," on RI screen 1 now flow as intended to line 17c of Form RI-1040NR, Nonresident Individual Income Tax Return.

Utah Update 21

  • Corporation Package:
    • EF Message 0040 is no longer generated when a foreign address is entered on federal screen 1.

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