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Indirect Tax

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December 2024 Compliance Updates

New and improved

Added the following forms to support alcoholic beverages (manual data entry only):

  • FL 4000A-160

  • MA AB-1

  • MN LB123

  • MO 829-A0053

Colorado
CO DR-0252
  • The total tax due now rounds to the nearest dollar

  • Line 5 is now editable to allow for manually balancing the return

Ohio
OH UUT
The total now rounds to two decimal places instead of to the nearest dollar

Bug fixes

Alabama
  • Data for Mobile County will now flow to the AL Mobile County GRS instead of the AL Avenu Insights or the AL 9501.

  • Data for the town of Dauphin Island will now flow to the AL 9501 instead of the AL Avenu Insights.

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:
  • NV Addenda

  • NV TXR-01.01

  • NV TXR-02.01

Washington
WA REV-40 2406
Updated the PDF and revision date