17784: 2022.07.26 - Drake21 Updates

Washington DC Update 22

• Partnership Package:
  
  • EF Message 0139 is now generated when the total of Schedule G on DC Form D-30, SUB Unincorporated Business Franchise Tax Return, is negative, preventing reject "DRKPARSE" on element "Amount."

Delaware Update 15

• Individual Package
  • Required PDFs for taxes paid to other states will now be transmitted as intended for e-filed returns.

Missouri Update 36

• Individual Package:
  
  • Kansas City EF Message 0211 no longer prevents spousal amended Forms RD-109, Wage Earner Return Earnings Tax, from being e-filed.

Vermont Update 20

• Individual Package:
  
  • The dates for the first two quarters have been updated on VT screen PEN.
• S Corporation and Partnership Packages:
  • An update resolves "Federal Extension, Required Copy of IRS Form 7004 PDF is missing," preventing reject "411-0410-010."