New and improved

Arizona

AZ Kayenta Township form added (manual data entry only)

Colorado

Added the following Colorado carryout bag fee forms (support Tax Determination content):

• CO Centennial Bag Fee

• CO Louisville Bag Fee

• CO Loveland Bag Fee

Note:

We are rolling out bag fee forms on a phased basis based on population density, customer need, and the effective date of a given locality's remittance requirement. Let us know if you need a bag fee form for a specific jurisdiction.

Kentucky

KY Ride Share form added (manual data entry only)

Montana

MT RVT form added to support rental vehicle sales tax (supports Tax Determination content)

Bug fixes

Arkansas

AR ET-1

Fixed an issue with the Registration ID on the EDI

Colorado

CO DR-0100

Fixed an issue that caused the branch number to not appear on the PDF

CO DR-0100 XML

When printing the form, the CO DR-0103 subschedule will now appear on the first page of the document followed by the CO DR-0100 XML locations

Florida

FL DR-15CS

Fixed the signature on the PDF

Georgia

GA ST-3

• Fixed an issue that caused the summary page to reflect incorrect adjustments

• Fixed an issue with line 3 in Part C (Pre-Paid Local sales/use tax-on road motor fuel) on the EDI

Maryland

MD Form 202

Line 6 will now calculate correctly

Minnesota

MS 72-110

Form now supports Sellers Use Tax (tax code 77)

Regulatory updates

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

Alabama

The county of Morgan, which was previously administered on the AL Morgan CET and AL Morgan ST, is now administered on the AL Avenu Insights.

Alaska

AK North Pole

Updated the sales tax cap to $16.50

New York

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

• NY ST-100

• NY ST-100.3

• NY ST-100.7

South Carolina

SC ST-3

• Updated the discount rate to 3% if the tax due amount is less than $100 and 2% if the tax due amount is $100 or more, with a maximum of $3000

• Made some small text changes

Washington

WA REV-40 2406

Updated the revision date, due date, and barcode