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Drake21 Update Notes
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17838: 2022.09.19 - Drake21 Updates
17838: 2022.09.19 - Drake21 Updates
2 Years Ago
Drake21 Update Notes
2022.09.19 - Drake21 Updates
Arizona Update 43
Corporation Package:
The expected date for overpayments is now displayed in the
"Payment Date" in column C of Schedule F on AZ Form 120, Arizona
Corporation Income Tax Return, preventing reject "DRKPARSE"
on element "PmntDate."
Illinois Update 42
Individual Package:
EF Message 0222 is now generated only when both "Grantor Trust"
and "Disregarded entity" check boxes are marked on line 8a of
IL screen K1T, preventing reject "ILK1T-1810-1."
EF Message 1651 is now generated only if IL Schedule ICR, Illinois
Credits, is present in the return.
Individual and Partnership Packages:
EF Message 0336 is no longer generated when line 7, "Social Security number or FEIN" is different than line 8b, "SSN or FEIN" on
IL Schedule K-1-T, Beneficiary's Share of Income and Deductions,
preventing reject "ILK1T-1820-1.",
Missouri Update 40
S Corporation Package:
The "MO-MSS %" in column C, on MO Form MO-NRS, S-Corporation
Nonresident Form, will now have a percentage of 0 (zero) if the
value is negative, preventing reject "DRKPARSE" on
element "MOShareRatio."
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