New and improved

Illinois

IL ART-1 and IL ART-2 forms added to support automobile renting occupation/use tax (manual data entry only)

Tennessee

TN SLS-450 NC

You can now file sellers use tax 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.

• This location type is for customers who only file sellers use tax. Customers who have physical locations in Tennessee should continue to use the Outlet location type.

Texas

TX 01-114

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 the TX 01-115 subschedule should continue to use the Outlet location type.

Bug fixes

Arkansas

AR ET-1

Fixed an issue with sellers use tax on the EDI

Missouri

MO 53-V

Marketplace data will now be subtracted from tax due

Regulatory updates

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

Alabama

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

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

AL Decatur

• Updated the mailing address

• Made some small text changes

Colorado

CO Colorado Springs

Added a new bag fee line

CO DR-0100

The Special District column is now broken down into more specific reporting columns

CO DR-0103

Updated discount calculations

CO DR-0526

• Updated the 911 and 988 fees

• Updated the revision date and barcode

• Made some small text changes

Louisiana

LA Franklin

• Updated the EDI

• Updated the website link

• Updated the interest rate to 1%

• Made some small text changes

LA West Baton Rouge

Updated the interest rate to 1%

New York

Made quarterly updates to the following forms and subschedules:

• NY ST-100

• NY ST-100ATT

• NY ST-100.7

• NY ST-810

• NY ST-810ATT

• NY ST-810.7

NY ST-100 and NY ST-810

Updated the dates, barcode, and reporting codes

NY ST-809

Updated the revision date, due dates, and barcode

Rhode Island

The RI T-204 is now the RI STR

• This form breaks down tax data into different tax types an exemptions

• Customers who file the RI T-204Q must set up the RI STR on the State and Local Returns page

• No action is required for customers who file the RI T-204M.

Washington

WA REV-40 2406

• Updated the revision date and barcode

• Updated the Small Business Credit Worksheet