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18091: 2023.03.24 - Drake22 Updates


Drake22 Update Notes

2023.03.24 - Drake22 Updates

 

Alaska Update 3

  • Corporation and S Corporation Packages:
    • EF Message 0051 is no longer produced when the same amount is on line 1, "Alaska income (loss)...," and line 2, "Alaska net operating loss utilized...," of AK Form 6000.

Federal Program Update 23

  • An update prevents reject "SK3-F1065-099" when e-filing Schedule K-3.

Colorado Update 15

  • Individual Package:
    • Negative amounts are no longer produced on line 37, "Amount Owed," of CO Form 0104X.
  • Corporation, S Corporation, and Partnership Packages:
    • The intended tax amount is now produced on line 3, "Colorado Tax...," of CO Form 8454 when "Elect to be taxed at the entity level under the SALT Parity Act" is selected on CO screen 1.
  • Individual Package:
    • The intended amount is now produced on line 13 of CO Form 104PN when "FY" is selected for one taxpayer and "PY" is selected for the other on CO screen PN.

1041 Program Update 19

  • The title of the fiduciary is now produced as expected on Form 1041-ES.
  • Form 8834 is now available for filing, and the watermark has been removed.

1040 Program Update 27

  • EF Message 1267 has been updated to prevent reject "SEIC-F1040-008-02."
  • An EF Message is now produced when the same address is used on multiple Forms 5695, preventing rejects "F5695-006-02," "F5695-007-02," and "F5695-008-02."
  • Line 6 of screen 8606 now defaults to "0" (zero) when all of the following conditions are met:
  • No corresponding amount is entered on screen 8606.
  • An amount is present on line 3 of Form 8606.
  • A Roth distribution or conversion is entered on screen ROTH.

Iowa Update

  • Partnership Package:
    • An update prevents reject "DRKPARSE" on element "Member."
  • S Corporation, Partnership, and Fiduciary Packages:
    • The intended information is now displayed on the IAPTEC filing instructions.
  • Corporation Package:
    • An update prevents reject "DRKPARSE" on element "ReturnDataState" when "0" (zero) is entered on line "Penalty" of IA screen PEN.
  • Fiduciary Package: 
    • Pages 7 and 8 are now produced on IA Form 1041.
    • EF Message 0137 is now produced when "State %" is blank on federal screen K1, preventing reject "DRKPARSE" on element "Beneficiary."

Idaho Update

  • Corporation, S Corporation, and Partnership Packages:
    • The intended amount is now calculated on line 21, "Idaho Apportionment Factor," of ID Form 42 when using the three-factor apportionment method.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • Supplemental information is now produced as intended on page 4 of Form ID K-1.
  • Individual Package:
    • Form DBDA is now required when bonus depreciation is present in the return.

Missouri Update 18

  • Individual Package:
    • MO EF Message 0006 is now produced when an invalid MO Benefit Number is present on MO Form MO-TC, preventing reject "DRKPARSE" on element "MOMiscBenefitNumber."

Missouri Update 19

  • Individual package:
    • General programming update.

1065 Program Update 33

  • General program update.

North Dakota Update 15 

  • Individual Package:
    • The intended "Transaction method" is now displayed on the ND filing instructions.
  • S Corporation Package:
    • ND Form 60-EXT is now displayed on the Calculation Results window when "Extension was previously filed; ready to file tax return" is selected on ND screen EXT.
    • EF Message 0048 is now produced as expected.
    • ND Form 60 is now displayed on the ND filing instructions when "Extension was previously filed; ready to file tax return" is selected on ND screen EXT.
  • Partnership Package:
    • The override amount entered on line 8 "Amount to be credited to 2023 estimated tax," of ND screen 58 now flows to ND Form 58 as expected.
  • Corporation, S Corporation, Partnership, and Fiduciary Packages: 
    • Information entered in the "Designated Individual (or Firm)" section on ND screen 500 now flows as intended to the "Designated Individual or Firm" section on ND Form 500.

General Program Update 33

  • General program update.

Pennsylvania Update 16

  • Individual Package: 
    • The calculation for line 39, "Depreciation percentage," on PA Worksheet to Figure the Deduction for Business Use of Your Home (PA 8829 WK) has been updated.
    • An update prevents reject "DRKPARSE" on element "ForeignAddress."
    • The intended depreciation amounts will now flow to line 29, "Carryover of excess casualty...," on PA Worksheet to Figure the Depreciation for Business Use of Your Home (PA 8829 WK).
  • S Corporation and Partnership Packages:
    • EF Message 0372 is now produced only when applicable.
    • "Final Return" is now marked on PA Form NPT when a date is entered on line "Date terminated in 2022," on PA screen NPT.
  • Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
    • The following Philadelphia forms have been approved:
      • PAPHBRES
      • PAPHBREX
      • PAPHL40V
      • PAPHNPES
      • PAPHNPEX
      • PAPHNPV 
      • PAPHSTV
      • PAPHSTX
    • Philadelphia Barcodes have been approved on the following PA forms:
      • PAPHBRES
      • PAPHBREX
      • PAPHL40V
      • PAPHNPES
      • PAPHNPEX
      • PAPHNPV
      • PAPHSTV
      • PAPHSTX
      • The overpaid tax amount on line 18 of PA Form NPT can now be entered on line 21c, "Amount of overpayment...," on PA screen NPT.

1120 Program Update 19

    • General program update.

    990 Program Update 18

    • The unrelated business activity code list for Schedule A of Form 990-T has been updated to the final version.

    Utah Update 9

    • Individual Package:
      • An EF Message is now produced when a PDF attachment is required when UT Form TC-131 is present in the return.

    Wisconsin Update 13

    • Individual Package:
      • The amount on line 4, "Social security adjustment," of WI Schedule SB is now included in the calculation of line 6 on Worksheet 2 of Wisconsin Medical Care Insurance Worksheets (WIWK_INS).
      • Wisconsin Medical Care Insurance Worksheets (WIWK_INS) are now being calculated as intended when federal Form 8962 is present in the return. 
      • An update resolves reject "F1NPR-300" when an override amount greater than $500 is entered on line 7, "Capital gains or losses," of WI screen NPR.
    • S Corporation Package: 
      • Lines 4, "Section 179...," and 13, "Section 179," on page 5 of WI Form 5S are now calculated as intended when WI depreciation amounts are lower than federal depreciation amounts.

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