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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