September 2022 Compliance Updates
New and improved
- Utah
- UT TC-62W form added to support the waste tire recycling fee (Tax Determination content supported)
- Vermont
- VT MVB-612 form added to support alcohol beverages tax (manual data entry only)
- Virginia
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Added the following forms (Tax Determination content supported):
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VA Christa
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VA Manassas City
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VA Newport News MT
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- Washington
- B&O credit calculation now supported for all WA forms
Bug fixes
Fixed an issue that caused the discount to be applied twice on the following forms:
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AR SER
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GA SER
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IN SER
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NE SER
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NJ SER
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NV SER
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UT SER
Fixed issues with the gross, taxable, and discount amounts on the summaries of the following forms:
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AR ET-1
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IL ST-1 and ST-2
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IL ST-1 and ST-2 RS
- New Mexico
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- NM TRD-41413
- The EDI now supports $0 deductions
Regulatory updates
We made the following changes to comply with updated state requirements.
- New York
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Updated the revision date and barcode and made some text changes on the following forms:
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NY ST-809
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NY ST-100ATT
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NY ST-100.3
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NY ST-100.7
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NY ST-810ATT
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NY ST-810.3
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NY ST-810.7
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