New and improved

Minnesota

MN ST-1 E-file

You can now set up the form without a location by selecting the Additional Filing location type. You must deactivate existing locations before switching to the Additional Filing location type.

Pennsylvania

PA DMF-101 form added to support alternative fuels (manual data entry only)

Wyoming

WY 42-1 form added to support annual filing (supports Global Tax Determination content)

Bug fixes

California

CA CDTFA-401 A

• The taxable amount now flows to the EDI of Schedule A

• Fixed an issue that caused data for certain jurisdictions to not flow to the new jurisdiction codes on Schedule A when released from hold

Illinois

IL ST-1 and ST-2

Line 7a will now calculate correctly

New Mexico

NM TRD-41413

Fixed an issue that caused incorrect rates for jurisdictions with data released from hold

South Dakota

SD ST

Fixed an issue that caused incorrect rates for jurisdictions with data released from hold

Washington

WA SER

Fixed an issue that caused some jurisdictions to be reported twice

Regulatory updates

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

Alaska

AK Remote Sellers

• Added the jurisdictions of Shungnak and White Mountain

• Updated the EDI

California

CA CDTFA-401

Updated the EDI of Schedule B to the most recent version

Louisiana

LA R-1029

• Updated the revision date, due date, and numbering

• Updated the percent exempt for sales of agricultural fencing materials by commercial farmers to 55.056%

• Updated the percent exempt for sales/purchases/leases/rentals of manufacturing materials or equipment to 100%

New York

NY ST-100.7

• Updated the barcode, revision date, and due date on form and all available subschedules

• Moved the jurisdiction of Norwich City from Part 1 to Part 2

NY ST-810.7

• Updated the barcode, revision date, and due date on form and all available subschedules

• Moved the jurisdiction of Norwich City from Part 1 to Part 2

Tennessee

TN SLS-450 and TN SLS-450 NC

Removed the discount for monthly and quarterly filers

Utah

UT TC-62M

Updated the EDI to the most recent version

Vermont

VT MVB-612

• Updated the revision date, due date, and numbering

• Added lines 14 and 15 (taxable gallons of hard cider)

Virginia

VA ST-6B and VA ST-7

• Updated the barcode and revision date on the PDF

• Added Pittsville Local Option Tax

• The values in lines 1 (Purchases Qualifying for State Food Use Tax Rate) and 1a (Purchases Qualifying for State Essential Personal Hygiene Products Use Tax) are no longer included in the amount due

Washington

WA REV-40 2406

• Updated the revision date, due date, and barcode

• Updated the rate for line 17 (Gambling Contests of Chance ($50,000 a year or greater)) to .017

Wisconsin

WI PRA-012 and WI ST-12

Updated the discount:

• If the total sales tax due is less than $10, then the discount is equal to the sales tax due

• If the total sales tax due is between $10 and $1333, then the discount is $10

• If the total sales tax due is greater than $1333, then the discount is equal to 0.75% of the sales tax due

• The maximum discount amount is $8000