2023.01.20 - Drake22 Updates
Arkansas Update 5
- S Corporation and Partnership Packages:
- The correct officer information will now be generated on AR
Form AR1100PET, Arkansas Pass-Through Entity Tax Return.
- AR Form AR1100PTV, Pass-Through Entity Tax Return Payment
Voucher, is now available for printing.
- "Suppressed" will no longer be displayed in the "EF Status" column
of the Calculation Results window when the following AR forms are
eligible for e-file:
- AR1050, Arkansas Partnership Income Tax Return
- AR1100S, Arkansas S-Corporation Income Tax Return
Individual Package:
- The correct address information will now be generated on AR
Form AR8453, Individual Income Tax Declaration for Electronic Filing.
- Individual, Corporation, S Corporation, Partnership, Fiduciary, and
Estate Packages:
- EF Messages 0105 and 0231 will no longer be generated when AR
Form AR8944, Preparer E-file Hardship Waiver Request, is present
in the return.
- Fiduciary Package:
- EF Message 0082 is now generated when an invalid TIN is entered
on federal screen K1.
- AR Form AR K-1FE, Owner's Share of Income, Deductions, Credits,
etc., is now available for printing.
California Update 3
- Individual Package:
- EF Message 0061 has been updated to prevent returns with Form 3532,
Head of Household Filing Status Schedule, from being e-filed when the
qualifying person for the Head of Household filing status is a parent
and lived with the taxpayer for zero ("0") days during the year.
Returns meeting the aforementioned criteria must be paper-filed.
- S Corporation Package:
- Form 5806, Underpayment of Estimated Tax by Corporations, has been
updated to prevent pass-through entity elective tax estimated payments
from being removing from or added to the amount reported on line 5a,
"Amount paid or credited for each installment."
- An update prevents reject "DRKPARSE" on element "QSubInformation" when
CA screen QSUB is present in data entry but no entries have been made
on the screen.
-
Individual and Fiduciary Packages:
- Form 5805, Underpayment of Estimated Tax by Individuals and Fiduciaries,
has been approved for printing.
- S Corporation and Partnership Packages:
- An update prevents the Calculation Results window from displaying EF
Message 9064 unnecessarily for returns with pass-through entity elective
tax estimated payments.
1040 Program Update 9
Iowa Update 4
- Corporation, S Corporation, and Partnership Packages:
- An update prevents reject "DRKPARSE" on element "NAICS."
-
Partnership Package:
- An update prevents reject "DRKPARSE" on element "IASchC."
- An update prevents reject "DRKPARSE" on elements "IASchB" and "IASCHC."
- An update prevents reject "DRKPARSE" on element "Post1985DepreciationAdj."
- S Corporation Package:
- An update prevents reject "DRKPARSE" on element "OtherReceipts."
Indiana Update 2
- Corporation, S Corporation, Partnership, and Fiduciary Package:
- IN Form IT-8879C, Indiana Income Tax Declaration of Electronic
Filing, has been updated to the latest version.
- Individual Package:
- Updated Earned Income limitation amounts will now be displayed in
IN Return Note 71. No calculations are affected.
-
Individual, Corporation, S Corporation, Partnership, and Fiduciary Packages:
- The following IN forms have been approved for e-file and are now
available:
- IT-40, Individual Full-Year Resident Individual Income Tax Return
- IT-40PNR, Part-Year or Full-Year Nonresident Individual Income
Tax Return
- IT-40RNR, Reciprocal Nonresident Individual Income Tax Return
- IT-20, Indiana Corporate Adjusted Gross Income Tax Return
- IT-20S, S Corporation Income Tax Return
- IT-65, Indiana Partnership Return
- IT-41, Fiduciary Income Tax Return
- The following forms have been approved for filing:
- Business PFC Letter and Payment Voucher (INPFC_VB)
- Form E-6, Request for Indiana Corporate Estimated Quarterly Income
Tax Returns (Form IT-6)
- Form IN-OPT, Indiana Electronic Filing Opt-Out Declaration
- Form IT-20, Indiana Corporate Adjusted Gross Income Tax Return
- Form IT-20S, Indiana S Corporation Income Tax Return
- Form IT-40, Indiana Full-Year Resident Individual Income Tax Return
- Form IT-40ES, Individual Estimated Income Tax
- Form IT-40PNR, Individual Part-Year or Full-Year Nonresident
Individual Income Tax Return
- Form IT-40RNR, Reciprocal Nonresident Indiana Individual Income Tax
Return
- Form IT-41, Fiduciary Income Tax Return
- Form IT-6, Indiana Corporate Estimate/Extension Voucher
- Form IT-65, Indiana Partnership Return
- Form IT-6WTH, Composite Withholding Tax Voucher
- Form IT-8453OL, Declaration of Electronic Filing
- Form IT-8879, Declaration of Electronic Filing
- Form IT-9, Application for Extension of Time to File
- Post Filing Coupon (INPFC_V and INPFC_V2)
- Schedule 1 (Form IT-40), Add-Backs
- Schedule 1 (Form IT-41), Other Taxes
- Schedule 2 (Form IT-40), Deductions
- Schedule 3 (Form IT-40), Exemptions
- Schedule 4 (Form IT-40), Other Taxes
- Schedule 5/IN-DONATE (Form IT-40), Credits
- Schedule 6 (Form IT-40), Offset Credits
- Schedule 7 (Form IT-40), Additional Required Information
- Schedule 8-D, Schedule of Indiana Affiliated Group Members
- Schedule A (Form IT-40PNR), Income or Loss, Proration, Adjustments
to Income, and Totals
- Schedule B (Form IT-40PNR), Add-Backs
- Schedule C (Form IT-40PNR), Deductions
- Schedule CC-40, Indiana College Credit
- Schedule Composite, Entity's Composite Indiana Adjusted Gross Income
Tax Return
- Schedule Composite-COR, Composite Indiana Adjusted Gross Income Tax
Return for Corporate Entities
- Schedule CT-40 (Form IT-40), County Tax Schedule for Full-Year
Indiana Residents
- Schedule CT-40PNR (Form IT-40PNR), County Country Tax Schedule for
Part-Year and Full Year Indiana Nonresidents
- Schedule D (Form IT-40PNR), Exemptions
- Schedule E (Form IT-20/20S/20NP/IT-65), Apportionment of Income for
Indiana
- Schedule E/IN-PRO (Form IT-40PNR), Other Taxes
- Schedule E7, Apportionment for Interstate Transportation
- Schedule F (Form IT-20), Allocation of Non-Business Income and Indiana
Non-Unitary Partnership Income
- Schedule F/IN-DONATE (Form IT-40PNR), Credits
- Schedule G (Form IT-40PNR), Offset Credits
- Schedule H (Form IT-40PNR), Residency Information and Additional Required
Information
- Schedule IN K-1 (Form IT-20S/IT-65), Shareholder's/Partner's Share of
Indiana Adjusted Gross Income, Deductions, Modifications, and Credits
- Schedule IN K-1 (Form IT-41), Beneficiary's Share of Indiana Adjusted
Gross Income, Deductions, Modifications, and Credits
- Schedule IN-2058SP, Nonresident Military Spouse Earned Income Deduction
- Schedule IN-40PA, Indiana Post-liability Allocation Schedule
- Schedule IN-40SA, Indiana Injured Spouse Allocation Schedule
- Schedule IN-529 (Form IT-40/IT-40PNR), Indiana's CollegeChoice 529
Education Savings Plan Credit
- Schedule IN-COMPA, Indiana Withholding and Composite Filing Opt-Out
Affidavit
- Schedule IN-CR (Form IT-40/IT-40PNR), Credit Recapture
- Schedule IN-DEP (Form IT-40/IT-40PNR), Dependent Information and Additional
Dependent Child Information
- Schedule IN-DEP-A (Form IT-40/IT-40PNR), Adopted Dependent Information
- Schedule IN-EDGE, Economic Development for a Growing Economy Credit
- Schedule IN-EDGE-R, Economic Development for a Growing Economy Retention
Credit
- Schedule IN-EIC (Form IT-40/IT-40PNR), Indiana's Earned Income Credit
- Schedule IN-OCC, Other Certified Credits
- Schedule IT-20FSD, Foreign Source Dividend Deduction Schedule
- Schedule IT-20NOL, Corporate Income Tax Indiana Net Operating Loss Deduction
- Schedule IT-20PIC, Disclosure of Intangible Expense and Directly Related
Interest Expense
- Schedule IT-20REC, Indiana Research Expense Tax Credit (#822)
- Schedule IT-2210, Underpayment Penalty of Estimated Tax by Individuals
- Schedule IT-2210A, Annualized Income Schedule for the Underpayment of
Estimated Tax by Individuals
- Schedule IT-2220, Penalty for Underpayment of Corporate Income Tax
- Schedule IT-2440, Indiana Disability Retirement Deduction
- Schedule IT-40NOL, Individual Income Tax Net Operating Loss Computation
- Schedule IT-40PNRA, Indiana Apportioned Income for Nonresident Individuals
Kansas Update 2
- Individual Package:
- Kansas tax will now flow as expected to other states' "Credit for
Taxes Paid to Other States" forms.
- Partnership Package:
- Name and address information will now flow as intended to line 5,
"Name and address of each member who owns 5% or more of capital," on
KS Form LC50, Limited Liability Company or Series Limited Liability
Company Annual Report.
- S Corporation and Partnership Packages:
- KS Form K-9, Statement of Partnership or S Corporate Tax Paid, has
been added to the program.
- All shareholders and partners will now be displayed on page 4 of KS
Form K-120S, Partnership or S Corporation Income Tax Return.
- When 120S N, "Electing to be subject to tax at the entity level,"
check box is selected on KS screen 1, qualifying shareholders and
partners will flow to page 5 of KS Form K-120S, Partnership or
S Corporation Income Tax Return as intended.
- Corporation, S Corporation, and Partnership Packages:
- Banners have been removed from the following KS forms:
- NP 50, Not-for-Profit Corporation Annual Report
- PA 50, Kansas Professional Corporation Annual Report
- AR 50, For-Profit Corporation Annual Report
Massachusetts Update 6
- Corporation and S Corporation Packages:
- MA Unitary Form 355U, Excise for Taxpayers Subject to Combined
Reporting, is now approved for e-file.
Maryland Update 2
- Individual, Corporation, S Corporation, and Partnership Packages:
- Form 588, Direct Deposit of Maryland Income Tax Refund to More than
One Account, has been approved.
- Individual Package:
- Form EL101, e-File Declaration for Electronic Filing, has been approved.
- The intended amount is now produced on line 33, "Poverty level credit
from worksheet in Instruction 20," of Form 505, Nonresident Income Tax Return.
- Corporation, S Corporation, and Partnership Packages:
- The EF Message page for extensions (MD-EXMSG) has been added.
Missouri Update 3
- Individual Package:
- Missouri's 2022 pricing files have been updated. Worksheets MOWK_MSR
and MOSS_WK now display the correct amount for each instance
- Form 5870, Foster Care Affidavit, will now be attached automatically
when there is a value on line 24 of Form MO 1040, Individual
Income Tax Return.
New Jersey Update 4
- Partnership Package:
- The correct fiscal-year return due date will now be displayed on NJ
filing instructions.
- Individual and Fiduciary Packages:
- The following NJ forms have been approved for printing:
- NJ-1040NR, New Jersey Nonresident Income Tax Return
- NJ-1041, New Jersey Income Tax Fiduciary Return
Ohio Update 4
- Individual Package:
- City returns for Whitehall and Jefferson Whitehall-JEDD can no longer
be e-filed.
- An update prevents reject DRKPARSE for element "NonNegativeInteger."
- Individual, Corporation, S Corporation, Partnership, and Fiduciary
Packages:
- The city taxes for the cities of Bedford and Octa are now collected
by the Regional Income Tax Agency (RITA).
Rhode Island Update 2
- Individual and Fiduciary Packages:
- The Explanation of Changes to Income, Deductions, and Credits
(Supplement to Individual Income Tax Return) for Forms RI-1040, RI-1040NR,
and RI-1041 has been added to the program. This supplement is produced
when an explanation is entered on RI screen X.
- Individual Package:
- An FEIN field has been added to RI screen TX16.
Wisconsin Update 2
- Individual Package:
- Gambling winnings will now be calculated correctly on line 15,
"Other income," B Wisconsin column on WI Form 1 NPR, Nonresident and
Part-Year Resident Wisconsin Income Tax.
- EF Message 0097 has been resolved regarding line 1, " Other," on WI
Schedule I, Adjustments to Convert 2022 Federal Adjusted Gross Income
and Itemized Deductions to the Amounts Allowable for Wisconsin. Prior
to this update, line 1h was missing a description.
- Line 16, "Combine lines 1 through 15," B Wisconsin column on WI Form
1NPR, Nonresident and Part-Year Resident Wisconsin Income Tax, now
includes amounts entered on line 15, "Other income," B Wisconsin column
of WI Form 1NPR.
- Amounts entered in "Additions to Income" section of WI screen M will
now be correctly calculated on WI Schedule M, Additions to and
Subtractions from Income.
- Line 20, "Add lines 13 through 19," on WI Form 1, Wisconsin Income Tax,
will now include amounts entered on line 14, "Additional child and
dependent care tax credit" of WI Form 1.
- Fiduciary Package:
- An update resolves reject "DRKPARSE" on element "BeneficiaryID" when
there is an invalid beneficiary SSN flowing to Wisconsin Schedule 2K-1,
Beneficiary's Share of Income, Deductions, etc.