New and improved

Colorado

CO DR-1786 form added to support the Colorado delivery fee (Global Tax Determination content supported)

Maryland

MD ST-118 form added (Global Tax Determination content supported)

Michigan

MI 5082 form added (Global Tax Determination content supported)

South Dakota

SD ST

Added annual filing frequency

Virginia

Added the following forms (Global Tax Determination content supported):

• VA Augusta MT
• VA Charlottesville MT
• VA Danville MT
• VA Herndon MT
• VA King George MT
• VA Leesburg RT
• VA Louisa MT
• VA Orange County MT
• VA Purcelville MT
• VA Spotsylvania MT
• VA T-1
• VA Vienna MT
• VA Waynesboro MT

Regulatory updates

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

Alabama

• The city of Jasper was previously administered on the AL Jasper and is now administered on the AL 9501.

• The following cities were previously administered on the AL 9501 and are now administered on the AL Avenu Insights:

  • Leeds

  • Valley Head

Colorado

The city of Alamosa was previously administered on the CO Alamosa and is now administered on the CO DR-0100 XML.

Kansas

KS LE-3

• Updated the delivery address

• Updated the revision date

Louisiana

LA Caddo Shreveport

• Added reduced rate for feminine hygiene

• Updated EDI

LA Jefferson

• Added columns for the city of Harahan (Global Tax Determination content supported)

• Updated EDI

LA Livingston

• Updated the rate in Column G

• Added Column P (Global Tax Determination content supported)

• Updated EDI

LA R-1029 and LA R-1029E

• Added exemption lines

• Numbering changes

• Updated the revision date

LA Rapides

• Updated the rate in Column F

• Updated the revision date

LA Washington

• Added codes to columns

• Verbiage changes

North Dakota

ND ST and ST-Local

• Updated the rate for the city of Steele

• Updated the revision date

South Dakota

SD SER

Updated timely filing discount for Model 4 customers to 1.5% with a maximum of $70

Tennessee

TN SLS-450

Updated vendor's compensation rate to 2% of state tax with a maximum of $25

Washington

WA REV-40 2406

Updated the revision date and due dates