September 2022 Compliance Updates
New and improved
- Utah
- UT TC-62W form added to support the waste tire recycling fee (Global Tax Determination content supported)
- Vermont
- VT MVB-612 form added to support alcohol beverages tax (manual data entry only)
- Virginia
- Added the following forms (Global Tax Determination content supported):
VA Christa
VA Manassas City
VA Newport News MT
- Washington
- B&O credit calculation now supported for all WA forms
Bug fixes
Fixed an issue that caused the discount to be applied twice on the following forms:
AR SER
GA SER
IN SER
NE SER
NJ SER
NV SER
UT SER
Fixed issues with the gross, taxable, and discount amounts on the summaries of the following forms:
AR ET-1
IL ST-1 and ST-2
IL ST-1 and ST-2 RS
- New Mexico
- NM TRD-41413
- The EDI now supports $0 deductions
Regulatory updates
We made the following changes to comply with updated state requirements.
- New York
- Updated the revision date and barcode and made some text changes on the following forms:
NY ST-809
NY ST-100ATT
NY ST-100.3
NY ST-100.7
NY ST-810ATT
NY ST-810.3
NY ST-810.7