18095: 2023.03.30 - Drake22 Updates

Delaware Update 10

• Individual Package 
  • The nonrefundable EITC amount on line 33, "Earned Income Tax Credit," on DE Form PIT-RES is now included in the calculation on line 47, "Total refundable credits," of DE Form PIT-RES for amended DE returns.
  • An update resolves reject "DRKPARSE" on element "SectionC" regarding DE Form PIT-RES.

Illinois Update 16

• Individual Package:
  
  • IL Form IL-8453 is now produced when "1040-X/Superseded return" is selected on federal screen EF.
  • EF Message 1404 has been removed from the program.
  • Text on line 30 of IL screen X has been updated.

Kansas Update 17

• Individual Package:
  • An EF Message is now produced when required data entry is missing on the "Qualified Employer's Employee Information" link on KS screen 26, preventing reject "DRKPARSE" on element "PartC."

Louisiana Update 10

• Fiduciary Package:
  
  • LA Form IT-541 has been approved for e-file.
• Partnership Package:
  • An update prevents reject "DRKPARSE" on element "Line" regarding LA Form IT-565.
• Individual, Corporation, and S Corporation Packages:
  • Extensions are automatic and no longer need to be requested. As a result, message 0018 for LA Extension no longer produces.
• Corporation and S-Corporation Packages:
  • An amount will no longer be printed on Form CIFT-620, line 15, column C.

Oklahoma Update 14

• Individual Package:
  • Certain EF Messages are no longer produced when entries are present on OK screen WKS.
  • The second page of Ok Form 561 is now produced when page 1 of OK Form 561 is present in the return. 
  • Form 2210 is no longer produced when estimated tax payments are made for each quarter paid in full with no interest due on the return.
  • EF Message 0028 is now produced when the taxpayer is a nonresident of OK and the spouse is a nonresident of the U.S.
  • Return Note 160 has been updated and no longer includes OK Form 561.
• Partnership Package:
  • Partners with a "Partner type" of "Partnership" or "Corporation" on federal screen K1 will now be printed as expected on OK Form 514-PT.

Oregon Update 17

• Individual Package:
  • Text on line 13b of OR screen ME40 was updated.
  • EF Message 0156 is now produced when the "Account Number" on OR screen MC40 has more than 0 (zero) digits and less than 10 digits, preventing reject "DRKPARSE" on element "MCPITAcctNumber."
  • OR Form MC-40-NP can now be e-filed when the "Account Number" on OR screen MC40 is blank.

Vermont Update 14

• Individual Package:
  • An update prevents reject "DRKPARSE" on element "USCellPhoneNum" when a "Taxpayer foreign phone number" is entered on federal screen MISC.
• S Corporation Package:
  • An EF Message is now produced when a PDF attachment is required for federal Form 7004, preventing reject "471-0050-010."

Washington Update 16

• Individual Package:
  • The WA Working Families Tax Credit is now allowed when the following are true:
    • One taxpayer is under the age of 64 years old
    • Return filing status is Married Filing Jointly.