New and improved

Illinois

IL ST-1 and ST-2

• Schedule GT added to support grocery food and sales tax holiday credits

• Updated EDI to include Schedule GT

Nebraska

NE Gretna BO form added (manual data entry only)

Bug fixes

Colorado

CO Denver 106

Fixed exempt purchases and gross purchases on summary

Illinois

Fixed an issue that caused local rates to calculate incorrectly on the following forms:

• IL ST-1 and ST-2

• IL ST-1 and ST-2 RS

Utah

UT TC-62M

Fixed an issue that caused Resort Com Tax to be reported incorrectly on Schedule A

Regulatory updates

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

Alabama

• The city of Irondale was previously administered on the AL Irondale and AL Irondale PJ and is now administered on the AL 9501.

• The city of Chelsea was previously administered on the AL Avenu Insights and is now administered on the AL 9501.

California

Added lines for new rates and removed lines with old rates and reporting codes on the following forms:

• CA CDTFA-401 A

• CA CDTFA-401 A Prepay

• CA CDTFA-401-EZ

• CA CDTFA-401-GS

CA CDTFA-401 A and CA CDTFA-401 A Prepay

• Updated the revision date

• Text changes

Colorado

CO SUTS

Added the following jurisdictions:

• Aurora

• Boulder

• Crested Butte

Louisiana

LA West Carroll

• Increased rates in each column by 0.5%

• Made some text changes

Missouri

Good/Service Code 2051627 (Sales made through Marketplace Facilitators) is now reported on the following forms:

• MO 53-1

• MO 53-C

• MO 53-V

New York

NY ST-809

Updated the due date and barcode