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17784: 2022.07.26 - Drake21 Updates


Drake21 Update Notes

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."

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