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18088: 2023.03.22 - Drake22 Updates


Drake22 Update Notes

2023.03.22 - Drake22 Updates

 

Colorado Update 14

  • Individual Package:
    • EF Message 1029 is now produced only when applicable.
    • Data entered on line 31, "Nontaxable interest income from state and local bonds," of CO screen 1 now flows as intended to line 31 of CO Form DR 0104.
    • EF Message 0025 is now produced only when applicable.
  • S Corporation Package:
    • An update prevents reject "DRKPARSE" on element "PTEAddress" regarding CO Form DR 0106.

General Program Update 4

  • Display a message if the user’s Drake Portal is in delinquent, suspended, or cancelled state.

Georgia Update 14

  • Individual Package:
    • An update resolves reject "DRKPARSE" on element "TeacherRecruitmentCredit" when filing GA Form 500.
    • An update resolves reject "DRKPARSE" on element "MemberPartners" when filing GA Form 500.
    • The deduction on line 9, "Georgia Higher Education Plan (section 529)," of GA screen 3 is now limited to $4,000 for Single filers and $8,000 for Married Filing Jointly filers.
  • Partnership Package:
    • The amount on line 1, "Total Tax," Schedule 3, of GA Form 700 now flows as intended to the following forms as Georgia income tax liability:
      • GA Form IT-CCC75
      • GA Form IT-CONSV
      • GA Form IT-FC

Iowa Update 20

  • S Corporation Package:
    • An update prevents reject "DRKPARSE" on element "IncomeIowa" regarding column D of IA Schedule DE.
  • Partnership Package:
    • An update prevents reject "DRKPARSE" on element "Member" when the member's ID number is missing on IA Form PTE-C.
    • The "Requested payment date" override entered on federal screen PMT is now displayed on the IA filing instructions.

Missouri Update 17

  • Individual Package:
    • PDFs can now be attached for Form RD-109.

Montana Update 14

  • Individual Package:
    • When a spouse has a federal Form 1099-C, the taxable amount is no longer doubled on Schedule 1, line 8c, "Cancellation of debt."
    • MT EF Message 0030 prevents reject Form2-E168, when line 34, "Partial pension, annuity, and IRA exemption" of the "Subtractions" section on page 5 of Form 2 does not match the value computed for line 7 of the "Partial Pension, Annuity, and IRA Income Exemption Schedule" calculation.
    • The line 3 override field for "IRA distributions reported on line 4a not included on line 4b," available on MT screen EC (Elderly Homeowner/Renter), no longer affects the computations for lines 4 and 5.
  • Corporation Package:
    • Error Message 0058 is no longer generated when MT Schedule K is present.
    • The intended officer's name is now produced under the "Preparer's Signature" on page 4 of Form CIT when the "Enable Alternative Signature" check box is selected for MT on the "States" tab at Setup > Options.
    • The default due date for a direct payment will now be the return's due date for payments made by the due date.
  • Partnership and S Corporation Packages:
    • Reject "FormPTE-E9" is no longer generated when both the "S corporation is only engaged in business in Montana" and the "S corporation only hold interest in other ..." check boxes are marked on MT screen 1 (MT PTE General).
    • The "100% Montana activity" check box will now be marked on page 1 of Form PTE in that case and MTNOTE 8 will advise the preparer to review the boxes checked in MT screen 1.
    • A DRKPARSE is no longer generated for a missing element 'TaxCredits Amount,' when the owner is not entitled to a pass-through credit.

New York Update 17

  • Individual, Partnership, and Fiduciary Packages:
    • The following forms have been approved by the New York State Department of Taxation and Finance and are now available for printing:
      • IT-119
      • IT-212
      • IT-212-ATT
      • IT-217
      • IT-219
      • IT-221
      • IT-226
      • IT-227
      • IT-228
      • IT-241
      • IT-245
      • IT-249
      • IT-258
      • IT-398
      • IT-399
      • IT-641
      • IT-643
      • IT-647

General Program Update 32

  • General program updates.

Virginia Update 12

  • Fiduciary Package
    • When a VA Fiduciary return is selected for e-file under EF > Select Returns for EF, the EF Selection Report will now display the refund or balance due for Form 770, as expected. 

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