18092: 2023.03.25 - Drake22 Updates

General Program Updates 5

• Remove error message when no valid account number is found for Drake Portals (in Document Manager Setup>Options).

Delaware Update 9

• Individual Package 
• The Delaware Schedule IV - W2 and 1099-R Attachment is now produced when there are more than 11 entries on DE Schedule IV, Form PIT-RSS, or Form PIT-NNS.
• "Filed as representative" is no longer produced on the taxpayer or spouse signature line of DE Forms PIT-RES and PIT-NON when the taxpayer or spouse is not deceased.

Georgia Update 15

• Individual Package
  • The deduction limits of $4,000 for Single filers and $8,000 for Married Filing Jointly filers on Schedule 1, line 9, "Georgia Higher Education Plan (section 529)," of Form 500 have been removed.
  • These were previously added in GA patch 14.
  • Multiple adjustments entered on lines 5, "Other," on GA screen 2 and line 12 on GA screen 3 now flow to GA Schedule 1 
  • Additions and/or Subtractions (GA ATT).

Michigan Cities Update 16

• Individual Cities:
  • The URL to pay the balance due online has been updated on Form CF-1040PV.
  • Reject "DRKPARSE" on "NonresidentWageAllocation" has been resolved on City of Detroit returns.
• Corporation and S Corporation Cities:
  • The "Address for Payment" is now produced as expected for Benton Harbor and East Lansing on Form CF-7004.

Minnesota Update 14

• Fiduciary Package: 
  
  • The intended amount is now produced on line 10, "Tax from table," of MN Form M2 when line 9, "Minnesota taxable net income," is at least "20" but less than "100," preventing reject "210."
• Individual Package:
  • EF Message 106 is now produced when an amount is present on line 9, "Pass-Through Entity Tax Credit," of MN Schedule M1REF and no MN Schedule KF, KPI, or KS with a matching credit amount is present in the return, preventing reject "767."

New Jersey Update 16

• S Corporation Package:
  • Federal screen DED is now functioning as intended after calculating the return when NJ screen K is present in the return.