2022.06.24 - Drake21 Updates

District of Columbia Update 21

• Individual, Partnership, and Fiduciary Packages:
  
  • Instructions for D-30, Unincorporated Business Franchise Tax Return, will no longer be produced when "Taxpayer is exempt from filing a D-30" check box has been selected on DC screen 30-1.

Iowa Update 23

• Individual Package:
  
  • The tax period will now be displayed as expected on IA Form 102, Amended Return Schedule.

Indiana Update 24

• Partnership Package
  
  • IN Schedule IT-65 RECAP, Recapture of Federal Tax Return Information, has been updated to the most recent version. No calculations are affected.
    

North Dakota Update 22

• Fiduciary Package:
  
  • The "Extension" check box will now be marked in section H of ND Form 38, Fiduciary Income Tax Return (North Dakota Office of State Tax Commissioner), if a federal extension Form 7004 has already been transmitted and accepted, or if "Extension was previously filed; ready to file tax return" check box has been selected on ND screen EXT.

Federal Program Update 42

• The client results letter in the Tax-Exempt package will now include a paragraph pertaining to Form 4720 when Form 4720 is present in the return.