New and improved

Arizona

AZ CRIT TR-1 form added to support the Colorado River Indian Tribes jurisdiction (supports Global Tax Determination content)

Florida

Added EDIs for the following forms:

• FL DR-15

• FL DR-15EZ

• FL DR-15SW

Kansas

KS TE-36 form added to support tire fees (supports Global Tax Determination content)

Kentucky

KY 51A102

Added annual filing frequency option

Tennessee

TN SLS-450

Added an Additional Filing option to allow you to create multiple returns using the same form with different location codes for a single legal entity

Bug fixes

California

CA CDTFA-401

• Fixed the state tax calculation on line 13

• Data for cities within Los Angeles will no longer flow to the county line on Schedule A

CA Vapor Retail Tax

Form now rounds to the nearest dollar instead of the nearest cent

Colorado

CO DR-0100 XML

The Overview page now shows the correct discount amount

Connecticut

CT OS-114

Food tax now flows correctly to the form

Georgia

GA ST-3

Fixed an issue that caused purchases for certain jurisdictions to be missing

Louisiana

LA East Baton Rouge

Fixed an issue that caused exemptions to be applied twice

LA Ouachita

The form PDF now matches the return data

Missouri

MO 53-V

The form PDF now matches the return data when the total city amount is negative

Tennessee

TN SLS-450

The purchases amount will now appear correctly on the Overview page

Virginia

VA ST-8

Fixed an issue that caused "Does not contain the expected number of fields" errors when uploading the EDI

VA ST-9

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

Washington

Fixed an issue that caused rendering errors when generating PDFs of WA forms

Regulatory updates

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

California

CA CDTFA-501ER

• Updated the revision date

• Updated the Electronic Waste Recycling Fees

  • More than 4 inches but less than 15 inches - $4

  • At least 15 inches but less than 35 inches - $5

  • 35 inches or more - $6

Colorado

CO Dacono

Updated the mailing address on the PDF:

City of Dacono, Attn : Sales Tax

512 Cherry Ave Building A

Dacono, CO 80514

Louisiana

LA Lafourche

• New e-file website: mylpsd.com

• Added Domicile Codes to PDF

• Updated PDF revision date

• Updated the EDI

• Updated the mailing address:

  P.O. Box 669337

  Dallas, TX

  75266-9337

LA Livingston

• Added Domicile Codes to columns on PDF

• Updated PDF revision date

• Added the following lines:

  • 16a (Sales of Women's Feminine Hygiene Products and Diapers)

  • 16b (Women's Feminine Hygiene Products and Diapers deduction (1.0% of 16a))

  • 16c (NET TAX DUE (Line 16 minus Line 16b))

• Line 18 is now TOTAL (Line 16C plus Line 17)

LA Natchitoches

• Updated Domicile Codes on PDF

• Updated PDF revision date

• Added column BF (MILL ST EDD F)

• Updated the EDI

LA St. Tammany

• Updated the revision date

• Updated the mailing address on the PDF:

  Tax Collector

  Parish of St. Tammany

  PO Box 1189

  Slidell, LA 70459-1189

New York

NY ST-809

Updated the revision date, due date, and barcode

North Dakota

ND ST and ST Local

• Updated the revision date

• Updated the rate for the city of Forman to 2.5%

Washington

WA REV-40 2406

• Updated PDF revision date, due dates, and barcode

• Updated the rate for line 39 (Petroleum Products Tax) to .003