2023.03.16 - Drake22 Updates
Arkansas Update 19
- Individual Package:
- An update prevents reject "DRKPARSE" on element
"DaysWithECPercentage."
- S Corporation and Partnership Packages:
- An update prevents reject "PET2022-0120."
- An update prevents rejects "PET2022-0118" and "PET2022-0117."
- An update prevents reject "PET2022-0119."
Connecticut Update 10
- Individual Package:
- Dates on CT screen 168K have been updated.
- The pension percentage has been updated on line 48b/50b of CT screen 2.
- EF Message 0070 is now produced when the total amount of contributions
entered on CT screen CHET exceeds the total CT refund amount.
Florida Update 12
- Partnership Package:
- An update prevents reject "000009."
Indiana Update 12
- Fiduciary Package:
- An update prevents reject "DRKPARSE" on element "COREntityAGIStateAmt"
regarding IN Schedule Composite-COR.
- Individual Package:
- EF Message 1243 has been removed from the program.
- EF Message 1273 has been updated.
Louisiana Update 8
- Partnership Package:
- LA Form 565 has been approved for e-file.
Massachusetts Update 24
- Individual Package:
- Line 1 of the "Line 53. 'Excess Paid Family and Medical Leave
Contributions Worksheet,'" of Form 1-NR/PY, now includes all W-2
income with "MAPFML" withholding.
- Fiduciary Package:
- Line 19, "Long-term capital losses available for carryover in
2023," of Form 2, Schedule D, Capital Gains and Losses, will now
be calculated as expected.
-
S Corporation, Partnership, and Fiduciary Packages:
- Form M-2210 is now generated with 63D-ELT returns when the tax
due is more than $400.
Maryland Update 13
- Individual Package:
- The MD State Earned Income Credit, State Poverty Level Credit &
Refundable Earned Income Credit Worksheet (MD_EICWK) has been updated
to the latest version.
Maine Update 15
- Individual Package:
- EF Message 4000 is now produced when a child care program name
or certificate number is missing on ME screen CHLD.
- Lines 1, 2, and 4 of Form 2210ME can no longer be negative,
preventing reject "DRKPARSE" on elements "Tax" and "ProdTax."
Michigan Update 14
- EF Message 0201 is no longer produced when a housing option is marked
on line 57, "Special Housing," of MI Form MI-1040CR.
Missouri Update 16
- Individual Package:
- A separate Form MO-SHC is now produced for each taxpayer who
qualifies for the Self-Employed Health Insurance Tax Credit.
- EF Message 0102 has been removed for MO returns filed online.
New York Update 15
- Partnership Package:
- An update prevents reject "DRKPARSE" on element "ReturnState" when
NY Form IT-370-PF is included in the return and e-file is suppressed
for NY.
- Tax-Exempt Package:
- Per the NY Charities Bureau, all NY CHAR500-series forms must now be
filed using the NY state website. As a result, all NY CHAR500-series
forms and related screens have been removed from the program.
- S Corporation Package:
- The intended EF Status is now produced on the Calculation Results
window for Form NYEXT.
Tennessee Update 6
- Individual, Corporation, S Corporation, and Partnership Packages:
- The TN "Requested payment date" entered on federal screen PMT
now flows as expected to TN Form FAE 170, FAE 172, or FAE 173.
- Individual Package:
- An update resolves reject "DRKPARSE" on element "ReturnState"
regarding TN Form FAE 172.