New and improved

Louisiana

LA R-1029

You can now file the form without setting up a location.

• On the State and Local Returns page, set the location type to Additional Filing and do not apply location codes.

• You must deactivate existing locations for this form before switching to the Additional Filing location type.

• Customers who file Schedule B should continue to use the Outlet location type as Schedule B requires locations.

Bug fixes

Colorado

CO DR-0100 XML

Monument PIF data is now reported on this form

Illinois

IL ST-1 and ST-2 RS

Fixed an issue that caused an incorrect amount due to appear on the Overview page when reporting sales tax holidays

Washington

WA SER

Fixed an issue that caused the amount in line 20 (Retailing) to always be 0

Regulatory updates

We made the following changes to comply with updated state requirements.

Alabama

Cleburne County was previously administered on the AL Avenu Insights and is now administered on the AL 9501.

AL Hueytown

Added a new discount schedule

Alaska

AK Ketchikan

Updated the rates for Ketchikan and Saxman to 0.025

California

CA CDTFA-401 A

• Updated the revision date

• Updated the link to the privacy policy

• Added lines for new rates

• Removed lines for old rates and reporting codes

Georgia

GA ST-3

Updated the codes for the following jurisdictions:

• Hapeville (Fulton County) is now 800
• College Park (Fulton County) is now 801
• East Point (Fulton County) is now 802
• College Park (Clayton County) is now 804

Nebraska

NE 10

Updated the discount rate to 3% with a maximum discount of $150

North Carolina

NC E-500

Updated the Alleghany County rate to 2.25% on subschedule 536

Pennsylvania

PA PA-3

Updated the webfiling link

Vermont

Local jurisdictions are no longer reported on the PDF of the VT SU-451. Customers who report local taxes in Vermont must now file online.

Washington

WA REV-40 2406

Updated the effective date, filing period, and due dates