New and improved

Outlet location type added to ME ST-7 and NE 10

Alabama

AL Banks ST

Added option for paper filing

AL Shelby SURLT

Added EDI filing type

California

CA CDTFA-401-EZ Prepay form added

Florida

FL DR-15EZ

Added support for lease tax

Indiana

IN ALC-W form added (manual data entry only)

Nevada

NV TXR-01.01

The extension code is now editable on the Worksheet (default is 001)

Puerto Rico

PR SC 2915

Line 15b is now editable on the Worksheet

Rhode Island

RI MTM and RI MTQ forms added to support meals and beverage tax (manual data entry only)

South Carolina

SC ST-3

Added field for current annual discount total

Utah

UT TC-62F form added to support restaurant tax (manual data entry only)

Washington

Added the following WA BO forms (manual data entry only):

• Belington
• Clarksburg
• Cowen
• East Bank
• Kenova
• Lost Creek
• Mabscott
• Madison
• Man
• Marlinton
• Milton
• Montgomery
• Stonewood
• Wardensville
• West Milford

Bug fixes

Alabama

AL Shelby SURLT

The discount will now be calculated using sales tax only

Alaska

AK Remote Sellers

The Total Due and Payable amount for Ketchikan Gateway Borough no longer includes the total for Soldotna

Arizona

AZ TPT-EZ

The PDF will now include permit numbers instead of location codes

California

CA CDTFA-401 A

Added the city of Goleta in Santa Barbara County (city code A79) to the EDI

Illinois

IL ST-2

Local taxes will now appear in the outlet table. The location code will be used to separate jurisdictions if the permit number field is left blank.

We changed form priorities to prevent tax for the city of Chicago from flowing to incorrect forms:

• IL Municipal Home Rule Tax will now flow to IL Chicago 8403 if it is consumer's use tax or to IL Chicago 7550 if it is sales tax or seller's use tax

• IL Retailer's Tax will flow to IL ST-1 and IL ST-2

Kansas

KS ST-36

The subtotal amount will now appear on line 5 instead of line 6

Kentucky

KY 51A102

Fixed rounding issues:

• Gross Sales, Deductions, and Taxable Sales round to the nearest dollar

• Tax Due rounds to the nearest cent

Louisiana

LA Remote Sellers

The state discount is now automatically calculated

Massachusetts

MA ST-9

The use tax purchases amount will now be calculated correctly when only consumer's use tax is reported

New Jersey

NJ ST-50

Removed the quarterly filing frequency option

South Dakota

SD SER

SSTP Allowance will now be reported on line 12 instead of line 11 for Model 1

Washington

WA SER now has higher priority than WA REV-40 2406 if both forms are set up

Regulatory updates

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

Colorado

CO Durango

Updated PDF date and effective date

CO SUTS

Added the following jurisdictions:

• Broomfield
• Castle Rock
• Englewood
• Greenwood Village
• Loveland
• Thornton
• Woodland Park

Minnesota

MN SER and MN ST-1M now support the Minnesota Retail Delivery Fee

• Support for the fee will be added to MN ST-1 E-File in September 2024

• The fee has the tax type Advanced Fee (Amount Based)

New Hampshire

NH DP-14

• Updated revision date, effective date, and version number

• New e-file website: https://gtc.revenue.nh.gov/TAP/_/

New York

Updated revision date, due date, and effective date on the following forms:

• NY ST-100
• NY ST-100ATT
• NY ST-100.3
• NY ST-100.7

Ohio

OH UST-1

New PDF with prepayment line instead of overpayment line

Washington

WA REV-40 2406

Updated PDF effective date