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18079: 2023.03.21 - Drake22 Updates


Drake22 Update Notes

2023.03.21 - Drake22 Updates

 

Arizona Update 15

  • Individual Package:
    • The spouse's SSN is now produced as expected on AZ Form 140-SBI.
  • Corporate Package:
    • An update prevents reject "DRKPARSE" on element "AddTaxIncSchA."
  • S Corporation and Partnership Packages:
    • An update prevents reject "2173" regarding the PTE election.
  • Fiduciary Package: 
    • The intended "Type of Account" is marked on AZ Form AZ-8879-F when the "Type of account" is selected on federal screen PMT.

General State Programming Update 14

  • Portland, OR:
    • Individual Package:
      • Addresses have been added for paper-filed Portland, OR, Preschool for All and Metro Supportive Housing Services returns.
  • Indiana:
    • Individual Package:
      • The mailing address for IN Post Filing Coupons has been updated on the IN Client Results letter.

Federal Program Update 22

  • General program update.

Delaware Update 8

  • Fiduciary Package:
    • Required PDFs will no longer have to be attached to the return twice.
    • The "Employer ID Number" is now produced as intended on DE Form 400, Schedule K-1.
  • Individual Package:
    • Wilmington Form WCWT-5 is no longer duplicated for the same spouse.
    • The program no longer closes unexpectedly when calculating Wilmington Form WCWT-5.
  • S Corporation, Partnership, and Fiduciary Packages:
    • The following forms are now included in the "K1" set in View/Print mode:
      • Form 300, Schedule K-1 
      • Form 400, Schedule K-1
      • Form 1100S, Schedule A-1,

1041 Program Update 18

  • An update prevents rejects "F461-002-01" and "F461-004-01" when filing Form 461.

1040 Program Update 26

  • Prisoner wages and nonqualified plan distributions reported in box 1 of screen W2 that flow to Schedule 1 instead of Form 1040 are now displayed on the "W-2 Listing" so that the total gross federal wages matches line 1 of Form 1040. 
  • Forms 14039 and 14039(SP) have been updated to the latest version. 
  • A "Type of other service" field has been added to screen W2PR. Use this field when box G, item 4, is selected.
  • EF Message 2602 is now produced when a negative amount is entered on line 19 of screen D2, preventing reject "DRKPARSE" on element "UnrcptrSect1250GainWrkshtAmt."
  • The intended amount is now produced on line 2a on the IRA Deduction Worksheet
  • Schedule 1, Line 20 (WK_8606N) when the return's filing status is Married Filing Separately and the taxpayer did not live with the spouse any day during the tax year.
  • An update prevents rejects "F461-002-01" and "F461-004-01" when Form 461 is filed.

Kentucky Update 14

  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • An update prevents reject "DRKPARSE" on element "VehicleUsage."
  • Individual Package:
    • An update prevents KY reject "F740-0081."
    • An update prevents KY reject "F740NP-0018."

Massachusetts Update 26

  • Individual Package: 
    • The following lines are now calculated as expected:
      • Line 49, "Excess Paid Family Leave withholding," on MA Form 1
      • Line 53, "Excess Paid Family Leave withholding," on MA Form 1-NR/PY
  • Fiduciary Package:
    • An update prevents reject "DRKPARSE" on element "TypeOfEntity."
  • S Corporation, Partnership, and Fiduciary Packages: 
    • An update prevents reject "DRKPARSE" on element "OfficerID."

Mississippi Update 9

  • S Corporation and Partnership Packages:
    • An EF Message is now produced when the "Phone number" field on federal screen K1E is blank, resolving MS reject "102."

1065 Program Update 21

  • General program update.

North Carolina Update 10

  • Corporation, S Corporation, and Partnership Packages:
    • e-File specifications have been updated.
  • S Corporation Package:
    • The tax year is now produced on line 17 of Schedule K on NC Form CD-401S when data is entered for "If yes, what tax year," on NC screen K1.
  • Partnership Package: 
    • Line 10, "Share of net distributable income," is now available on NC screen K1.

Nebraska Update 6

  • Corporation, S Corporation, and Partnership Packages:
    • EF Messages 1002 and 1007 are now produced when "Do NOT send any states" is selected on federal screen EF.

New Jersey Update 15

  • S Corporation Package:
    • The field "NJ AAA End Balance To Carry to Next Year" has been added to NJ screen K. 
    • Charitable contributions on Schedule A of NJ Form CBT-100S are now limited to 10% of taxable income, resolving reject "200118."
  • Partnership Package:
    • An update prevents reject "DRKPARSE" on element "MemDirectory."
  • S Corporation and Partnership Packages:
    • An update prevents reject "DRKPARSE" on element "ForeignAddress."

Oregon Update 14

  • Individual Package:
    • OR wage amounts with a "Locality" withholding code of "METRO" or "MULT" on federal screen W2 now flow as intended to OR Form MET-40 or OR Form MC-40.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • An EF Message is now produced when required entries are missing on OR screen SCHR, preventing reject "DRKPARSE" on element "RRentalProperty."
  • Individual Package:
    • EF Message 0147 is now produced when a negative amount is present on line 1, "Multnomah County gross income," or 2, "Total gross income from all Schedules...," of OR Form SP-2022, preventing reject "DRKPARSE" on element "GrossIncomeMTL."
    • An update prevents reject "DRKPARSE" on element "ArtsPovertyExemptInfo" when there is a negative annual income on OR Form ARTS.
  • Fiduciary Package:
    • OR Form E-2022 has been approved and is now available for e-file.
  • Individual and Fiduciary Packages:
    • The 2D barcode has been activated for the following OR forms: 
      • Form MC-40 and Form MC-40-NP
      • Form MET-40 and Form MET-40-NP
      • Form METBIT-41
  • S Corporation and Partnership Packages:
    • The PTE-E Tax Credit is no longer produced on line 4, "PET-E tax credit...," of OR Form OR-OC when the "Share of federal income" on OR Form OR-OC-1 is negative.
  • Corporation Package:
    • OR Form C-2022 has been approved and is now available for e-file.
  • Individual, Corporation, and Fiduciary Packages:
    • 2D barcodes for paper-filing have been activated for the following OR forms:
      • Form E-2022
      • Form OR-CAT
      • Form SP-2022

General Program Update 31

  • The Client Results letter and filing instructions for Form 1040-SS have been updated to reflect the latest version of the 1040-SS instructions.
  • Data entered on screen B of the 709 package is now updated properly from the prior year. Prior to this update, if the first B screen was tied to the spouse, taxpayer's and spouse's amounts were switched during the update process.

Rhode Island Update 15

  • Individual Package:
    • The field help on line v, "Modification for child Tax Rebate under RIGL," has been updated on RI screen M.
    • The 2022 income limit has been updated for the RI Temporary Disability Insurance Fund.
  • S Corporation, Partnership, and Fiduciary Packages:
    • RI Form RI-1096PT is now produced for RI nonresident partners.
  • Partnership Package:
    • Field helps have been updated on RI screen K1.

990 Program Update 17

  • QBI data entry fields have been added to Parts IV and V of screen 85. 
  • An update resolves reject "DRKPARSE" on element "BusinessOfficerGrp."

Washington Update 14

  • Individual Package:
    • The WA Working Families Credit will not be calculated if the return does not qualify due to the taxpayer's age limit without children, even if line 11, "Return qualifies for federal EIC" has been overridden on WA screen MAIN.
    • Return Note 5 has been updated to correct a spelling error.

Wisconsin Update 12 

  • Individual Package:
    • The expected amount is now produced on line 15b, "Other income," of WI Form 1NPR when WI gambling winnings are included in the return.
    • EF Message 0019 is no longer produced when there are no current-year Schedule CS contributions.
  • Corporation and S Corporation Packages:
    • Print alignment has been updated for WI Form Corp-ES.

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