December 2022 Compliance Updates
New and improved
- Florida
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- FL DR-15
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The exempt amount on line 15a will now be calculated automatically
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Previously, exempt amounts over $5000 had to be entered manually
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Customers who sell goods over $5000 should clear the auto-balance option for the FL DR-7 and FL DR-15CS on the State and Local Returns page
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Bug fixes
- Arkansas
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- AR ET-1
- Purchases will now appear correctly on the Overview page
- Missouri
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- MO 53-V
- Exemptions will now appear correctly on the Overview page
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alabama
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The following jurisdictions were previously administered on the AL Avenu Insights and are now administered on the AL 9501:
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Phenix City
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Russel County
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- Alaska
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- AK Remote Sellers
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Updated the EDI to include the following jurisdictions:
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City of Galena
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Galena Alcoholic Beverage Tax
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City of Unalakleet
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- Colorado
- Updated the mailing address for the city of Grand Junction
- Illinois
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- IL ST-1 and ST-2
- Removed Sales Tax Holiday from Schedule G
- New York
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- NY ST-100
- Updated Step 4
- NY ST-100.3
- Removed Cayuga County
- Washington
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- WA REV-40 2406
- Monthly updates
