Bug fixes

Colorado

CO DR-0103

Line 2 will now use the state tax due amount instead of the total tax due amount

Louisiana

LA R-1031

The Direct Market Sales Tax is now a flat rate of 8.45%

LA Remote Sellers

Fixed an issue that caused a Not Enough Fields error when filing the EDI

Massachusetts

MA ST-9

Fixed an issue that caused Food Tax to appear on the form

Note:

If you report Food Tax, you should file the MA ST-MAB-4 return.

Missouri

MO 53-V

Fixed an issue that caused taxable and gross amounts to calculate incorrectly for local jurisdictions on the PDF

South Carolina

SC ST-3

• Fixed an issue that prevented Green Space Tax from flowing to the form

• Fixed the following EDI errors:

  • The 'Deduction Type' element is invalid

  • The 'Code' element is invalid

  • The element 'FormSCSST289' has invalid child element "TourismTax"

Regulatory updates

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

District of Columbia

DC FR-800M

Lines 5 and 11 now use Good/Service Code 2039839

Indiana

IN SER

The discount calculation is now based on the previous year's tax liability

New Hampshire

NH DP-14

• Updated the Address 1 field to NH DRA, TAXPAYER SERVICES

• Updated the Payable To field to State of New Hampshire

New York

Updated the revision date, due date, and barcode on the following forms:

• NY ST-810

• NY ST-810.3

• NY ST-810.7

NY ST-100 and NY ST-810

Added Non-Residential Energy Tax with rate of 3% (reported on Part 3 of NY ST-100.3 and NY ST-810.3 subschedules)

South Carolina

SC ST-3

Updated the ACH Credit Payment format

Washington

WA REV-40 2406

Updated the revision date, due date, and barcode