New and improved

Hawaii

HI RV-2 and HI RV-3 forms added

• Manual data entry only

• The forms will back-calculate

Indiana

IN VSE-103 form added

• Manual data entry only

• The form will back-calculate

Nevada

NV PTS-1 form added

• Manual data entry only

• The form will back-calculate

Bug fixes

California

CA CDTFA-401 A

Fixed the signature on page 1

Florida

FL DR-15 and FL DR-15EZ

Fixed an issue that caused incorrect amounts on lines 15a and 15b

Iowa

IA STR

Fixed the signature on page 2

Ohio

OH UST-1

Prepayment will now be calculated correctly on the Worksheet and Overview

Rhode Island

RI T-204 R

The correct amount due will now appear on the Overview

Washington

WA REV-40 2406

Fixed an issue with Small Business Credit calculation

Regulatory updates

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

Alabama

The city of Snead was previously administered on the AL 9501 and is now administered on the AL Avenu Insights.

California

Added section D (partial exemption for zero-emission motor vehicles), updated the revision date, and updated the rates for the cities of Long Beach and Westminster on the following forms:

• CA CDTFA-401 A

• CA CDTFA-401-EZ

• CA CDTFA 401-A PP

Colorado

CO Northglenn

New webfiling address: https://northglenn.munirevs.com/

Kansas

KS ST-36

Updated the detail schedule to include new food codes

Note:

The KS ST-16 is no longer accepted. If you previously filed the KS ST-16, you should file the KS ST-36 going forward.

Louisiana

Updated the interest rate on the following local forms:

• LA Allen
• LA Assumption
• LA Avoyelles
• LA Calcasieu
• LA Caldwell
• LA Catahoula
• LA Claiborne
• LA DeSoto
• LA East Baton Rouge
• LA East Carroll
• LA East Feliciana
• LA Grant
• LA Iberia
• LA Iberville
• LA Jackson
• LA Jefferson Davis
• LA Lasalle
• LA Lincoln
• LA Livingston
• LA Madison
• LA Morehouse
• LA Orleans
• LA Rapides
• LA Sabine
• LA Tensas
• LA St. Charles
• LA St. James
• LA St. Tammany
• LA Vernon
• LA Washington
• LA West Carroll
• LA West Feliciana
• LA Winn

LA Ascension

• Removed columns D-O10 and H-O10

• Updated the interest rate to 1%

• Updated the EDI

• Made some small text changes

LA Beauregard and LA Concordia

• Added column D

• Updated the interest rate to 1%

• Updated the EDI

• Made some small text changes

LA Jefferson

• Added column D

• Updated the interest rate to 1%

• Updated the EDI

• Added a reduced tax rate schedule on page 2

LA Ouachita

• Added columns 10, 11, 12, and 13

• Updated the interest rate to 1%

• Updated the EDI

• Made some small text changes

LA Natchitoches

• Added column BE

• Updated the interest rate to 1%

• Updated the EDI

• Made some small text changes

Michigan

Updated the revision date and code and made some small text changes on the following forms:

• MI 5080
• MI 5081
• MI 5082
• MI 5094
• MI 5088
• MI 5087
• MI 5092

Missouri

MO 53-1 and MO 53-C

• Updated the revision date

• Made some small text changes

MO 53-V

• Added a reporting code for sellers who report through a marketplace facilitator

• Updated the revision date

• Made some small text changes

New York

NY ST-809

Updated the due dates and filing periods

North Dakota

ND ST and ST Local

• Removed the compensation rate for the city of Wishek

• Updated the tax rates for the following jurisdictions:

  • Beach

  • Devils Lake

  • New Leipzig

  • New Town

  • Northwood

  • Wishek

Puerto Rico

PR SC 2915 OTL

• Added lines for digital products

• Added a section for sales of taxable items not attributable to a location in Puerto Rico or a multilevel business

South Dakota

SD ST

• Added the municipality of Cresbard

• Updated the revision date

Washington

WA REV-40 2406

Updated the revision date and barcode