New and improved

Certain checkboxes and fields on the following forms will now remain filled in for future filing periods once the return is rolled forward:

• AZ TPT-2

  • License Type - Remote Sellers

• CO DR 0100 XML

  • Paid Electronically

  • EFT ID

• GA ST-3

  • Do not round EDI to whole dollars (XML filers only)

• LA R 1029

  • Check this box if payment made through Electronic Funds Transfer (EFT)

• NM TRD-41413

  • Payments made by: Automated clearinghouse deposit

• SC ST-3

  • Preparer Name

  • Preparer Phone

  • Preparer Email

• SD ST Webfile

  • Is this a web file?

• WA REV 2406 Multi

  • Check here if this is a monthly return

  • Check here if this is a quarterly return

  • Check here if this is an annual return

  • B&O Deductions

Louisiana

The tax rate is now editable on the following forms:

• LA Lafourche

• LA New Ibera

• LA Sabine

• LA Vermillion

Manitoba

MB MG-2234 form added to support quarterly and annual vendor filing for Manitoba (supports Global Tax Determination content)

Michigan

MI 5082 form added (manual data entry only)

Bug fixes

Arizona

AZ TPT-2

Fixed the descriptions for deduction codes 503 and 804

Georgia

GA ST-3

The rate for DeKalb County (Outside City of Atlanta) (Non-Food) is now 4%

Kentucky

KY 51A102

Added description lines for line 19

Louisiana

LA Lincoln

Fixed an issue that caused incorrect vendor's compensation amounts

Massachusetts

MA ST-9

Fixed an issue that prevented use tax from appearing on the form

Mississippi

MS 72-010

Fixed an issue that prevented the discount from appearing on the form

Regulatory updates

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

Alabama

The following jurisdictions were previously administered on the AL Avenu Insights and are now administered on the AL 9501:

• Calhoun County

• Henry County

• City of Phil Campbell

California

CA CDTFA-531-A2

Added a line for the City of Goleta (A79) in Santa Barbara County

Colorado

Sales tax for the cities of Carbondale and Edgewater will now be reported on the CO DR 0100 XML form instead of the local forms

CO Louisville

The rate for lines 5 and 9 is now 3.775%

Hawaii

HI G-45

Added a line for Maui County Surcharge with a rate of .005

Illinois

IL PST-2

Added lines for mid-range ethanol blends and diesel fuel

IL ST-1

• Added lines for mid-range ethanol blends and gasohol

• Updated the EDI

IL ST-2

Updated the EDI

Michigan

Updated the revision date and year on the following forms:

• MI 5087

• MI 5088

• MI 5092

• MI 5094

New York

Updated the revision date, due date, and barcode on the PDFs of the following subschedules:

• NY ST-100

• NY ST-100ATT

• NY ST-100.3

• NY ST-100.7

NY ST-100.3

Removed lines for Erie County from parts 1 and 2

Washington

WA REV-40 2406

Updated the revision date and month