New and improved

Idaho

ID Bonners Ferry form added to support local tax for the jurisdiction of Bonners Ferry (supports Global Tax Determination content)

Bug fixes

Colorado

CO DR-0100

Fixed an issue that caused an error when trying to print the PDF

Florida

FL DR-15CS

Lines 15a and 15b will now be calculated correctly

Missouri

MO 53-V

Taxable amounts on the local worksheet will now be calculated correctly

Regulatory updates

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

Alabama

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

  • Roanoke

  • Springfield

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

  • Eva

  • Falkville

  • Priceville

  • Trinity

Colorado

CO DR-1786

• Updated the Retail Delivery Fee to $0.28

• Made some small text changes

Connecticut

CT OP-153

• Updated tne E911 fee to $0.68

• Made some small text changes

Louisiana

LA Lasalle Parish

• Decreased rates in all columns by 1%

• Made some small text changes

LA Richland

• Removed column F

• Added column E

  • Report sales/use tax collected after July 1, 2023 in column E

  • Report sales/use tax collected between April 1, 2015 and June 30, 2023 in column D

• Made some small text changes

• Updated the EDI

LA St. Mary

Made some small text changes

Nebraska

NE 10

• Added the city of Trenton

• Updated the revision date

Nevada

NV TXR-01.01

• Updated the revision date

• Made some small text changes

New Mexico

NM TRD-41413

• Updated the revision date

• Made some small text changes

• Added the mailing address to the PDF

New York

NY ST-809

Updated the revision date, due date, and barcode

North Dakota

ND ST

Updated the revision date

ND ST Local

• Updated the revision date

• Added the city of Frontier

Tennessee

TN SLS-450

Added Schedule H (Hemp-Derived Cannabinoids) to the form and the EDI (manual data entry only)

Texas

TX 01-114

Updated the EDI to include new state requirements

Vermont

VT SU-451

Added the local jurisdictions of Rutland City, Shelburne, and Stowe to the PDF

Note:

The local jurisdictions on page 2 are for online filing only and are not included in the print version of the form.

Virginia

VA ST-8 and VA ST-9

• Removed lines 5 and 5a from the PDFs

• Added the county of Pittsville to Local Option Tax

Washington

WA REV-40 2406

Updated the revision date and due date