December 2022 Compliance Updates
New and improved
- Florida
- FL DR-15
- The exempt amount on line 15a will now be calculated automatically
Previously, exempt amounts over $5000 had to be entered manually
Customers who sell goods over $5000 should clear the auto-balance option for the FL DR-7 and FL DR-15CS on the State and Local Returns page
Bug fixes
- Arkansas
- AR ET-1
- Purchases will now appear correctly on the Overview page
- Missouri
- MO 53-V
- Exemptions will now appear correctly on the Overview page
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alabama
- The following jurisdictions were previously administered on the AL Avenu Insights and are now administered on the AL 9501:
Phenix City
Russel County
- Alaska
- AK Remote Sellers
- Updated the EDI to include the following jurisdictions:
City of Galena
Galena Alcoholic Beverage Tax
City of Unalakleet
- Colorado
- Updated the mailing address for the city of Grand Junction
- Illinois
- IL ST-1 and ST-2
- Removed Sales Tax Holiday from Schedule G
- New York
- NY ST-100
- Updated Step 4
- NY ST-100.3
- Removed Cayuga County
- Washington
- WA REV-40 2406
- Monthly updates