New and improved

Exemptions are now editable on the following forms:

• AZ TPT-2
• LA Avoyelles
• LA St. Bernard
• LA St. Mary
• NJ ST-52
• OH UST-1
• OK SVU-20005
• VA ST-8
• WA REV-40 2406

Arizona

AZ TPT-2

Added Accounting Credit

Note:

If you file the paper version of this form, you must select a box on the worksheet indicating that you file paper, as the discount rate is different for paper and online filing.

AZ TPT-EZ

Added a paper filing option

Kentucky

KY 51A103

Added a web filing option

Nebraska

NE 10

Added an annual filing option

Pennsylvania

PA PA-3

Added an annual filing option

Rhode Island

RI STR

Added a quarterly filing option

Washington

WA Auburn UTR form added to support multi-purpose tax for the city of Auburn (manual data entry only)

WA Tacoma BO

Added an annual filing option

Bug fixes

Fixed an issue that prevented some customers from rolling back the following returns from Adjust to Ready:

• CO Denver 106

• MS 72-010

• MS 72-010 Webfile

Alabama

AL Mobile 12

Data without Entity/Use codes will now flow correctly to the form

Alaska

AK Ketchikan

Fixed an issue that prevented the form from advancing from Ready to Adjust

Arkansas

AR ET-1

The discount will now appear correctly on the Overview page if No Discount is selected

Colorado

CO DR-0100

Deductions will now appear correctly on the Overview page

Connecticut

CT OS-114

Deductions will now appear correctly on the Overview page for customers with computer deductions

Illinois

IL ST-1 and ST-2

Fixed formatting issues for the Permit Number, Location Code, and Site Sequence No. fields on the PDF

Louisiana

LA Ascension

Data for the East Ascension Parish Drainage District will now flow correctly to the form

LA Lincoln

Data for the Ruston Economic Development District #1 will now flow correctly to the form

Mississippi

MS 72-010 Webfile

The discount will now calculate correctly

Missouri

MO 53-C

Added the Branch Number and Site Sequence No. fields to the Locations page to match the MO 53-1 form

Ohio

OH UST-1

The balance will now calculate correctly for clients with prepayments

Oklahoma

OK STS-10005

Data released from hold will now use the most recent rates

Texas

TX 01-114

• The business name will now appear on the PDF

• Locations with $0 tax due will now be included in the EDI of subschedule 115

Virginia

VA ST-9

• The gross amount now rounds to the nearest cent on the EDI

• Data for the Danville City Local Option Tax will now flow correctly to the form

Regulatory updates

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

Alabama

AL Tusc County UT

Updated the due date to the 20th of the month

Alaska

AK Wasilla

Updated the sales tax rate to 2.5% and added a $25 late filing fee to the PDF

Colorado

CO DR-0100 and CO DR-0173

Updated the revision date and made some small text changes

CO Edgewater

Updated the mailing address to:

City of Edgewater

C/o Finance Department

1800 Harlan Street, Suite C

Edgewater, CO 80214

Minnesota

MN ST-1 E-file

Added the Metro Area for Housing and Metro Area for Transportation jurisdictions

New York

Updated the revision date, due date, and barcode on the PDFs of the NY ST-100 and NY ST-810 forms and the following subschedules:

• NY ST-100 ATT

• NY ST-100.3

• NY ST-100.7

• NY ST-810 ATT

• NY ST-810.3

• NY ST-810.7

Washington

WA North Bend BO

Updated the mailing address to:

City of North Bend

920 SE Cedar Falls Way

North Bend, WA 98045