17992: 2023.01.24 - Drake22 Updates

Connecticut Update 1

• Fiduciary Package:
  • e-File has been activated for Form CT-1041, Connecticut Income Tax Return for Trusts and Estates.
• Individual Package:
  • e-File has been activated for Form CT-1040, Connecticut Resident Income Tax Return.
• S Corporation and Partnership Packages:
  • An EF Message is now generated when attempting to e-file Form CT-1065/CT-1120SI EXT, Application for Extension of Time to File Connecticut Pass-Through Entity Tax Return. This message will be removed when the form is approved by the CT DoR.
• Corporation Package:
  • An EF Message is now generated when attempting to e-file Form CT-1120 EXT, Application for Extension of Time to File Connecticut Corporation Business Tax Return. This message will be removed when the form is approved by the CT DoR.

Idaho Update 2

• Individual Package:
  • Idaho individual package has been approved for e-file.
  • Idaho Form K-1-Schedule, Partner's, Shareholder's or Beneficiary's Share of Idaho Adjustments, Credits, etc. will be watermarked until approved.

Montana Update 2

• Individual Package: 
  • MT Form 2, Montana Individual Income Tax Return, has been approved for e-filing.
  • Error message 0012 has been created to prevent a "DRKPARSE" for incomplete content for 'StudentScholarshipOrgCredit'.
  • Per the direction of the Montana Department of Revenue the Taxable Social Security Benefits Schedule was updated for a line change to line 8 to "Add the amounts on Subtractions Schedule, line 35 and line 7."
  • Subtractions line 35 will have the correct subtotal when there is a value in line 15, "Montana medical savings account deposits and earnings."

Montana Update 3

• Fiduciary Package:
  • Form FID-3, Montana Income Tax Return for Estates and Trusts, is approved for e-file.

North Carolina Update 2

• Partnership Package: 
  • NC Form NC-40 PTE, Taxed Partnership Estimated Income Tax, has been approved and is now available for printing.

New Jersey Update 5

• Individual Package:
  • Form NJ-1040X, New Jersey Amended Resident Income Tax Return, has been approved.
• Partnership Package:
  • An update prevents reject "DRKPARSE" on element "PercOwned."
• S Corporation and Partnership Packages:
  • Due dates have been updated for extended fiscal-year returns.

General Program Update 11

• Fixed an issue that caused preparers to be disabled after an inactivity timeout when the application is minimized

Pennsylvania Update 4

• Individual Package: 
  • PA Schedule DC "Child and Dependent Enhancement Tax Credit" will no longer be produced when the credit equals zero (0) in Section III - Income and Calculation of Credit on PA Schedule DC.
  • EF Message 295 has been added to prevent rejects "PA40-35" and "PA40-36" when PA Schedule DC, Child and Dependent Enhancement Tax Credit, is present in the return without a credit amount on line 11, "Credit for child and dependent care expenses," on federal Form 2441, Child and Dependent Care Expenses.
  • The fourth quarter direct debit due date for Form PA-40 ES, Estimated Payment Voucher, has been updated to January 16, 2024, preventing reject "PA-40-02."
• Corporation and S Corporation Packages:
  • PA Form RCT-101 Corporate Net Income Tax Report, will now allow both direct deposit and direct debit of funds as applicable.
  • Amounts are now generated on line 2, "PA Taxable Income or Loss," of PA Form PA-8453 C, Corporate Net Income Tax Declaration for a State e-file Report, as expected.
  • Corporation and S corporation returns have been approved and are now available for e-file.

Wisconsin Update 3

• Individual Package: 
  • The intended amount is now calculated on line 28 of Schedule WD, Capital Gains and Losses, when capital losses exceed $500.
  • The intended standard deduction amount is now calculated on line 8 of Form 1, Wisconsin Income Tax, for Head of Household returns with a household income between $35,000 - $35,500.
  • An update prevents reject "DRKPARSE" on element "StateIncome" when there is no income on line 7 of Form 1, Wisconsin Income Tax.
• Fiduciary Package:
  • An update prevents reject "DRKPARSE" on element "PTErepresentative" when no representative phone number is entered on WI screen PTE.
• Partnership Package:
  • Decimal placement has been updated for line 19, "Wisconsin apportionment percentage," on Form 3, Wisconsin Partnership Return.
• S-Corporation Package:
  • Schedule 5S-ET, Entity-Level Tax Computation, will now be included in the return as intended when line A7, "Electing to pay tax at the entity level pursuant s. 71.365(4m)(a)," of Form 5S, Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return, is marked, preventing reject "55-160."
• S Corporation, Partnership, and Fiduciary Packages:
  • Schedules K-1 for Wisconsin shareholders, partners, and beneficiaries are now displayed in the intended Schedule K-1 folders in the View/Print mode forms tree.
• Individual, Corporation, S-Corporation, Partnership and Fiduciary Packages:
  • The following forms have been approved for paper-file:
    • Wisconsin Income Tax - 1NPR, Nonresident and Part-Year Resident Wisconsin Income Tax
    • Wisconsin Fiduciary Income Tax for Estates or Trusts
    • Wisconsin Partnership Return 
    • Wisconsin Non-Combined Corporation Franchise or Income Tax Return
    • S, Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return