August 2022 Compliance Updates
New and improved
- Illinois
- Added EDIs for the following forms:
IL ST-1 and ST-2
IL ST-1 and ST-2 RS
- South Carolina
- SC L-511 form added to support admissions tax (manual data entry only)
- Texas
- TX 01-115
- Added EDI
- Virginia
- Added the following forms (Global Tax Determination content supported):
- VA Bath County MT
- VA Bristol MT
- VA Carrol County MT
- VA Colonial Heights MT
- VA Dinwiddie County MT
- VA Front Royal MT
- VA Greene County MT
- VA Nelson County MT
- VA Roanoke MT
- VA South Boston MT
- VA Staunton MT
- VA Warrenton MT
- VA Wytheville MT
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alaska
- AK Kwethluk
- Updated the mailing address:
P.O. Box 50
Kwethluk, AK 99621
- Iowa
- The IA STR is now called the IA SUTR
This form supports all tax types including sales tax, sellers use tax, and consumer use tax
Customers who previously filed the IA CUTR should file the IA SUTR going forward
- New York
- NY ST-809
- Monthly text changes
- South Carolina
- SC ST-389
- Made some small text changes
- Tennessee
- TN SLS-450
Added Schedule G
Added EDI to support Schedule G
Removed sales tax holiday from Schedule A
- Utah
- UT TC-62M
- Updated the EDI to support new upload requirements
- Virginia
- Updated the revision date, made some small text changes, and added a line for Danville Local Option Tax on the following forms:
VA ST-6B
VA ST-7
VA ST-8
VA ST-9
- Washington
- WA REV-40 2406
- Text changes