2022.09.13 - Drake21 Updates



2022.09.13 - Drake21 Updates

 

General State Programming Update 30

  • Corporation and S Corporation Packages:
    • An update resolves reject "DRKPARSE" on element "Corporate" for PA Form REV-853, Annual Extension Request.
  • Corporation, S Corporation, and Partnership Packages:
    • The extended ZIP code has been corrected in the mailing instructions and Client Results Letter for OK Form FRX200, Oklahoma Annual Franchise Tax Return.

1040 Program Update 57

  • General program update.

Iowa Update 25

  • Fiduciary Package:
    • An update resolves reject "DRKPARSE" on element "NameLine1Type" when numbers and special characters are included in the executor's name and fees on IA screen A.

Maryland Update 31

  • Individual Package:
    • Selecting "301" from the "502UP Exception-Code No" drop list on MD screen 1 will now generate MD Form 502, Resident Income Tax Return, as expected and will no longer produce EF Message 0619.
  • S Corporation and Partnership Packages:
    • The correct year will now be displayed on line 6, "Taxable income of resident entities expected for tax year beginning in 2022," of MD Form 510D, Pass-Through Entity Declaration of Estimated Income Tax. 
  • Corporation Package:
    • Line 14, "Tax" of MD Form 500, Corporation Income Tax Return, now calculates as expected, resolving reject "FORM500UP-41005-010."

Missouri Update 39

  • Individual Packages:
    • MO Form RD-108, Profits Return Earnings Tax, will now be generated as intended when there is no ordinary income but a Kansas City screen is present in the return.

General Program Update 49

  • General program update.