June 2024 Compliance Updates

New and improved

Colorado

CO Springs

This form is now an outlet form
Added Business Address and Account Number fields

Delaware

DE LM-2

Added forward calculation checkbox to Worksheet to populate line 1 with the gross amount
Added Webfile filing type

Indiana

IN Annual Reconciliation form added (supports Tax Determination content)
Note: This form is related to IN ST-03.
IN RP-11 form added to support annual consolidated sales tax (manual data entry only)

New York

NY ST-810

The Current Prepayment field now appears on the Worksheet and can be edited
The Prior Payment Month and Advance Payment fields can now be edited

North Dakota

ND Standing Rock form added (supports Tax Determination content)

Texas

TX 01-114: Added checkbox for customers filing Schedule 115 to prevent the EDI from reporting credits for local tax

Washington

WA Granite Falls BO form added (manual data entry only)
WA Yelm BO form added (manual data entry only)

Wisconsin

WI ST-12: Added Milwaukee to Schedule CT (County Sales and Use Tax)

Bug fixes

Alabama

AL Helena: The discount will no longer be applied to seller's use tax
AL Madison SUT: Sections 1 and 2 will now pull in the correct states

Arizona

AZ EDI: Fixed multiple errors that prevented the EDI from uploading
AZ TPT-2: The return summary now only includes state-level gross sales, taxable sales, and total deductions

Connecticut

CT OS-114: Fixed an issue that caused the PDF to show incorrect gross and exempt totals

Louisiana

LA R-1031

The discount will now be applied if the vendor's compensation checkbox is blank
Return amounts are now rounded to the nearest dollar

Minnesota

MN ST-1M E-File: Fixed an issue that caused the gross receipts amount to be negative

Nebraska

NE SER: Blocked the NE Good Life District Tax

Puerto Rico

PR SC 2915: Fixed an issue with VUT that caused incorrect taxable amounts; VUT now flows to line 2c and no longer populates the Sales by Location table

Tennessee

TN SLS-450: Fixed an issue that caused single article tax to be applied to gross sales twice

Wisconsin

WI ST-12: Fixed an issue with stadium use tax on the EDI

Regulatory updates

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