New and improved

Updated effective dates on the following forms:

• CO DR-1786
• MN ST-1 E-File

Amounts will now be rounded to the nearest dollar on the following forms:

• CO DR-0252
• KY 51A102
• MN ST-1M

Added lease tax to the following forms:

• AR ET-1
• KS ST-36
• ME ST-7
• NE 10
• OK 20005
• RI STR
• SC ST-3
• TN SLS-450
• TX 01-114
• WV CST-200CU

Added a webfile option to the following forms:

• CO Glenndale
• CO Telluride
• CO Vail

Alabama

AL Montgomery

Blank lines will now be filled in with zeros

Arizona

AZ TPT-2

Added a checkbox that assigns business code 605 to all lines with deduction code 804 to support remote sellers who also sell through a marketplace facilitator

Canada

CN GST62

Box 106 is now editable

Missouri

MO 53-V

Line 1 adjustment amounts will now include a positive sign (+) or negative sign (-)

Bug fixes

Alabama

AL 2620

Fixed an issue that caused incorrect tax amounts in columns A and C

Arkansas

AR SER

Seller's use tax will no longer be included in discount calculations

California

CA CDTFA-401 A

Fixed an issue that caused incorrect tax amounts to appear on the form

Colorado

CO Durango

The discount on line 7 is now 3.33% instead of $300

CO Fort Collins

We fixed an issue that caused tax data to not appear on the PDF

Connecticut

CT OS-114

Fixed an issue that caused tax data to be missing

Florida

FL DR-15EZ

Fixed an issue that caused tax amounts to incorrectly flow to line 3A

Georgia

GA ST-3

Tax amounts will now round up instead of down

Illinois

IL Chicago

Fixed an issue that caused lease tax to not appear on the PDF

Louisiana

LA Tangipahoa

A deductible will no longer be calculated for line 16 b if the amount in line 16a is 0.00.

Ohio

OH SER

Fixed an issue that caused the new prepayment amount to not appear on the PDF

OH UST-1

Taxable sales will now be calculated using the tax liability from combined local and state tax rates instead of separate tax liabilities

Puerto Rico

PR SC 2915

Fixed an issue that caused incorrect tax amounts to appear on the PDF

Tennessee

TN SLS-450

Single Article Tax from Schedule C will now flow to the form

Utah

UT TC-62M

The Outlet # field will now be filled in with the outlet's permit number

Washington

WA REV-40 2406 Multi

The wholesaling deduction will now be applied correctly when the B&O option is selected

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:

  • Sylvania

  • Tarrant

• The town of Eclectic was previously administered on the AL 9501 and is now administered on the AL Avenu Insights.

Colorado

CO SUTS

Added the city of Grand Junction

Louisiana

LA Saint Martin

• Updated the revision dates

• Updated the rates in columns C, D, and M

LA West Carroll

• Updated the revision date

• Added column E

Nebraska

NE 10

• Updated the revision date

• Added Section C (Good Life District) to Schedule I

Washington

WA REV-40 2406

Updated the revision date and due date