July 2023 Compliance Updates
New and improved
- Idaho
- ID Bonners Ferry form added to support local tax for the jurisdiction of Bonners Ferry (supports Tax Determination content)
Bug fixes
- Colorado
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- CO DR-0100
- Fixed an issue that caused an error when trying to print the PDF
- Florida
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- FL DR-15CS
- Lines 15a and 15b will now be calculated correctly
- Missouri
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- MO 53-V
- Taxable amounts on the local worksheet will now be calculated correctly
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alabama
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The following cities were previously administered on the AL Avenu Insights and are now administered on the AL 9501:
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Roanoke
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Springfield
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The following cities were previously administered on the AL 9501 and are now administered on the AL Avenu Insights:
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Eva
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Falkville
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Priceville
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Trinity
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- Colorado
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- CO DR-1786
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Updated the Retail Delivery Fee to $0.28
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Made some small text changes
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- Connecticut
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- CT OP-153
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Updated tne E911 fee to $0.68
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Made some small text changes
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- Louisiana
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- LA Lasalle Parish
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Decreased rates in all columns by 1%
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Made some small text changes
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- LA Richland
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Removed column F
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Added column E
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Report sales/use tax collected after July 1, 2023 in column E
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Report sales/use tax collected between April 1, 2015 and June 30, 2023 in column D
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Made some small text changes
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Updated the EDI
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- LA St. Mary
- Made some small text changes
- Nebraska
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- NE 10
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Added the city of Trenton
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Updated the revision date
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- Nevada
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- NV TXR-01.01
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Updated the revision date
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Made some small text changes
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- New Mexico
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- NM TRD-41413
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Updated the revision date
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Made some small text changes
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Added the mailing address to the PDF
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- New York
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- NY ST-809
- Updated the revision date, due date, and barcode
- North Dakota
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- ND ST
- Updated the revision date
- ND ST Local
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Updated the revision date
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Added the city of Frontier
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- Tennessee
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- TN SLS-450
- Added Schedule H (Hemp-Derived Cannabinoids) to the form and the EDI (manual data entry only)
- Texas
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- TX 01-114
- Updated the EDI to include new state requirements
- Vermont
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- VT SU-451
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Added the local jurisdictions of Rutland City, Shelburne, and Stowe to the PDF
Note:
The local jurisdictions on page 2 are for online filing only and are not included in the print version of the form.
- Virginia
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- VA ST-8 and VA ST-9
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Removed lines 5 and 5a from the PDFs
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Added the county of Pittsville to Local Option Tax
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- Washington
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- WA REV-40 2406
- Updated the revision date and due date
