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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