New and improved
Colorado
- CO Springs
- This form is now an outlet form
- Added Business Address and Account Number fields
Delaware
- DE LM 2
- Added forward calculation checkbox to Worksheet to populate line 1 with the gross amount
- Added Webfile filing type
Indiana
- IN Annual Reconciliation form added
- Related to IN ST-103
- Supports GTD content
- IN RP-11 form added to support annual consolidated sales tax
- Data must be entered manually
New York
- NY ST 810
- The Current Prepayment field now appears on the Worksheet and can be edited
- The Prior Payment Month and Advance Payment fields can now be edited
North Dakota
- ND Standing Rock form added
- Supports GTD content
Texas
- TX 114 EDI: Added checkbox for customers filing Schedule 115 to prevent the EDI from reporting credits for local tax
Washington
- WA Granite Falls BO form added
- Data must be entered manually
- WA Yelm BO form added
- Data must be entered manually
Wisconsin
- WI ST-12: Added Milwaukee to Schedule CT (County Sales and Use Tax)
Bug fixes
Alabama
- AL Helena: The discount will no longer be applied to seller's use tax.
- AL Madison SUR: Sections 1 and 2 will now pull in the correct taxes.
Arizona
- AZ EDI: We fixed multiple errors that prevented the EDI from uploading.
- AZ TPT-2: The return summary now only includes state-level gross sales, taxable sales, and total deductions.
Connecticut
- CT OS-114: We fixed an issue that caused the PDF to show incorrect gross and exempt totals.
Louisiana
- LA R-1031
- The discount will now be applied if the vendor's compensation checkbox is blank.
- Return amounts are now rounded to the nearest dollar.
Minnesota
- MN ST-1M E-File: We fixed an issue that caused the gross receipts amount to be negative.
Nebraska
- NE SER: We blocked the NE Good Life District Tax.
Puerto Rico
- PR SC 2915: We fixed an issue with VUT that caused incorrect taxable amounts. VUT now flows to line 2c and no longer populates the Sales by Location table.
Tennessee
- TN SLS-450: We fixed an issue that caused single article tax to be applied to gross sales twice.
Wisconsin
- WI ST-12 EDI: We fixed an issue with stadium use tax.
Regulatory updates
We made the following changes to comply with updated state requirements.
Alabama
- AL Avenu Insights: Birmingham discount updated to 0.0075% with a maximum of $400
Washington
- WA REV 2406 Monthly: Updated PDF effective date