New and improved

Alabama

AL Cullman RT form added to support rental tax in the jurisdiction of Cullman

• This form supports Global Tax Determination content

• This form has an EDI

AL Daphne form added

• If you previously filed the AL Daphne STR and AL Daphne CU, set the end date for these returns to September 20, 2023 and file the AL Daphne return going forward

• This form supports all tax types

AL Calhoun LTR

Added paper filing option

Arizona

AZ TPT-2

Deduction code 804 is now supported for filers registered as remote sellers in Arizona

California

CA CDTFA-501ER

Added webfiling option

North Carolina

NC E-500L form added to support 911 service charge prepaid wireless telecommunications (supports Global Tax Determination content)

South Dakota

SD ST

Added semi-annual filing frequency

Virginia

VA Alexandria STR form added to support short-term rental tax in the jurisdiction of Alexandria (supports GTD content)

Bug fixes

California

CA CDTFA-401 A

Fixed an issue with the June 2023 EDI that caused tax on Schedule A to be reported incorrectly

Colorado

CO Dacono

Purchases will now appear correctly on the Overview page

CO DR-0100 XML

Gross sales will now be reported correctly on the PDF

CO Lafayette

The discount amount is now included on the Overview page

Louisiana

LA R-1029

The taxable amount on Schedule B will now equal the taxable amount on the form

Minnesota

MN 72-010 Webfile

Fixed an issue that caused errors when generating a PDF when the form has more than 13 locations

Missouri

MO 53-V

Food tax will now be reported correctly in the jurisdiction tab

Virginia

VA ST-8

The exempt amount for food will now be reported on line 5 instead of line 3

Washington

WA REV-40 2406

Line 41 (Motor Vehicle Sales/Leases) will now report the tax amount instead of the taxable amount

Regulatory updates

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

Alabama

AL Shelby SURLT

Updated form to match the new PDF

Alaska

AK Kodiak

All checks should now be made payable to City of Kodiak

Louisiana

LA Jefferson Davis

• Updated the rate in column E

• Added column H (does not support GTD content, must be filled in manually)

• Updated the EDI

LA St. Tammany

Updated the mailing address:

Tax Collector

Parish of St. Tammany

PO Box 1189

Slidell, LA 70459-1189

Mississippi

MI SER

The Model 4 discount now uses the same rate as the MI 5080 form

Missouri

MO 53-1, MO 53-C, MO 53-V

Updated the revision dates

Nebraska

NE 10

Added lines 4a (state sales tax from the sale or lease of aircraft) and 4b (state use tax from the purchase or lease of aircraft) to Section B

New Mexico

NM TRD-41413

Deductions are now reported on a single line for each jurisdiction

New York

NY ST-809

Updated the revision date, due date, and barcode on the PDF

Washington

WA REV-40 2406

Updated the revision date, due date, and barcode

Wisconsin

WI ST-12

Updated the PDF to include the new retailer's discount