New and improved
Outlet location type added to ME ST-7 and NE 10
Alabama
- AL Banks ST: Added option for paper filing
- AL Shelby SURLT: Added EDI filing type
California
- CA CDTFA-401 EZ Prepay form added
Florida
- FL SR-15 EZ: Added support for lease tax
Indiana
- IN ALC-W form added
- Data must be entered manually
Nevada
- NV TXR-01.01: Extension code is now editable on the Worksheet
- The default is 001
Puerto Rico
- PR SC 2915: Line 15b is now editable on the Worksheet
Rhode Island
- RI MTM and RI MTQ forms added to support meals and beverage tax
- Data must be entered manually
South Carolina
- SC ST-3: Added field for current annual discount total
Utah
- UT TC-62F form added to support restaurant tax
- Data must be entered manually
Washington
- Added the following WA BO forms (manual data entry only):
- Belington
- Clarksburg
- Cowen
- East Bank
- Kenova
- Lost Creek
- Mabscott
- Madison
- Man
- Marlinton
- Milton
- Montgomery
- Stonewood
- Wardensville
- West Milford
Bug fixes
Alabama
- AL Shelby SURLT: The discount will now be calculated using sales tax only
Alaska
- AK Remote Sellers: The Total Due and Payable amount for Ketchikan Gateway Borough no longer includes the total for Soldotna
Arizona
- AZ TPT-EZ: The PDF will now include permit numbers instead of location codes
California
- CA CDTFA-401 A: Added the city of Goleta in Santa Barbara County (city code A79) to the EDI
Illinois
- IL ST-2: Local taxes will now appear in the outlet table
- The location code will be used to separate jurisdictions if the permit number is left blank
- We changed form priorities to prevent tax for the city of Chicago from flowing to incorrect forms
- IL Municipal Home Rule Tax will now flow to IL Chicago 8403 if it is consumer's use tax or to IL Chicago 7550 if it is sales tax or seller's use tax
- IL Retailer's Tax will flow to IL ST-1 and IL ST-2
Kansas
- KS ST-36: The subtotal amount will now appear on line 5 instead of line 6
Kentucky
- KY 51A102: Fixed rounding issues
- Gross Sales, Deductions, and Taxable Sales round to the nearest dollar
- Tax Due rounds to the nearest cent
Louisiana
- LA Remote Sellers: The state discount is now automatically calculated
Massachusetts
- MA ST-9: The use tax purchases amount will now be calculated correctly when only consumer's use tax is reported
New Jersey
- NJ ST-50: Removed the quarterly filing frequency option
South Dakota
- SD SER: SSTP Allowance will now be reported on line 12 instead of line 11 for Model 1
Washington
- WA SER now has higher priority than WA REV 40 if both forms are set up
Regulatory updates
We made the following changes to comply with updated state requirements.
Colorado
- CO Durango: Updated PDF date and effective date
- CO SUTS: Added the following jurisdictions:
- Broomfield
- Castle Rock
- Englewood
- Greenwood Village
- Loveland
- Thornton
- Woodland Park
Minnesota
- MN SER and MN ST-1M now support the Minnesota Retail Delivery Fee
- Support for the fee will be added to MN ST-1 E-File in September 2024
- The fee has the tax type Advanced Fee (Amount Based)
New Hampshire
- NH DP-14
- Updated revision date, effective date, and version number
- New e-file website: https://gtc.revenue.nh.gov/TAP/_/
New York
- Updated revision date, due date, and effective date on the following forms:
- NY ST 100
- NY ST 100ATT
- NY ST 100.3
- NY ST 100.7
Ohio
- OH UST-1: New PDF with prepayment line instead of overpayment line
Washington
- WA REV 2406 Monthly: Updated PDF effective date