December 2024 Compliance Updates
New and improved
Added the following forms to support alcoholic beverages (manual data entry only):
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FL 4000A-160
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MA AB-1
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MN LB123
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MO 829-A0053
- Colorado
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- CO DR-0252
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The total tax due now rounds to the nearest dollar
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Line 5 is now editable to allow for manually balancing the return
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- Ohio
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- OH UUT
- The total now rounds to two decimal places instead of to the nearest dollar
Bug fixes
- Alabama
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Data for Mobile County will now flow to the AL Mobile County GRS instead of the AL Avenu Insights or the AL 9501.
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Data for the town of Dauphin Island will now flow to the AL 9501 instead of the AL Avenu Insights.
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- Kansas
- KS CT-10UV is now higher priority than KS ST-36 so consumer use tax will flow to KS CT-10UV.
Regulatory updates
We made the following changes to comply with updated state requirements.
- Nevada
- Updated the following forms with state changes:
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NV Addenda
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NV TXR-01.01
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NV TXR-02.01
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- Washington
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- WA REV-40 2406
- Updated the PDF and revision date