April 2023 Compliance Updates
New and improved
- Colorado
- CO Parker Bag Fee form added (supports Global Tax Determination content)Note:
We are rolling out bag fee forms on a phased basis based on population density, customer need, and the effective date of a given locality's remittance requirement. Let us know if you need a form for a specific jurisdiction.
Bug fixes
The summary of the following forms will now reflect any adjustments made:
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CA BOE-1150
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IL ST-1 and ST-2
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VA ST-8
Added amended return functionality to the following forms:
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ND ST and ST-Local
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TX 01-114
Fixed the signature on the PDFs of the following forms:
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AZ TPT-2
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CA CDTFA 401 Prepay
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MD Form 202
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NJ ST-52
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alaska
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- AK Whittier
- Updated the PDF to reflect the 2023 return updates
- California
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- CA CDTFA 401 and CA CDTFA 401 Prepay
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Updated Schedule A with rate changes
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Updated the EDI
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- Louisiana
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- LA Natchitoches
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Added columns A2 and A3
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Updated the EDI
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- LA Point Coupee
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Updated the interest rate
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Made some small text changes
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- LA St. Tammany
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Removed column L
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Updated the EDI
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- Mississippi
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- MS 72-110
- Added a reporting code for seller's use tax
- Nebraska
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- NE 10
- Updated Schedule I with rate changes
- New York
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- NY ST-809
- Updated the revision date, due date, and barcode
- North Dakota
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- ND ST
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Updated the local schedule with rate changes
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Added vendor's compensation for the city of Wishek
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- South Carolina
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- SC ST-3
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Added Green Space tax to Schedule ST-389
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Updated the EDI
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- Washington
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- WA REV-40 2406
- Updated the revision date, due date, and barcode