March 2023 Compliance Updates
New and improved
Added the following Colorado bag fee forms (support Global Tax Determination content):
- CO Arvada Bag Fee
- CO Boulder Bag Fee
- CO Craig Bag Fee
- CO Crested Butte Bag Fee
- CO Grand Junction Bag Fee
- CO Lone Tree Bag Fee
- CO Sheridan Bag Fee
- CO Steamboat Springs Bag Fee
Note:
We are rolling out Colorado local 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 particular jurisdiction.
Bug fixes
- Arkansas
- AR ET-1
- Fixed an issue that caused vendor's use tax to appear as Error on uploaded EDIs
- Florida
- FL 15-CS
- Leasing tax will no longer be reported with sales tax
- Missouri
- MO 53-V
- Reporting codes will now appear on the PDF
- Texas
- TX 01-115
- Last month we released a feature that allowed customers to file this subschedule without setting up a location; we have rolled back this change after finding some errors. Customers filing this form must now select the Outlets location type on the State and Local Returns page and then set up an unknown outlet.
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alabama
The city of Enterprise was previously administered on the AL Avenu Insights and is now administered on the AL 9501.
The city of Susan Moore was previously administered on the AL 9501 and is now administered on the AL Avenu Insights.
- Nebraska
- NE SER
- Updated the discount to 3% with a maximum of $75
- New York
- Updated the dates, barcodes, and reporting codes on the following forms:
NY ST-101
NY ST-101ATT
NY ST-101.3
NY ST-101.7
- NY ST-809
- Updated the revision date, due date, and barcode
- Washington
- WA REV-40 2406
- Updated the revision date and barcode