New and improved

Arkansas

AR SER

Added a leading zero to the tax type code

Colorado

Added the following forms to support Colorado bag fees (support Global Tax Determination content):

• CO Castle Rock Bag Fee
• CO Fort Collins Bag Fee
• CO Silverthorne Bag Fee

Idaho

ID Harrison form added to support sales tax for the city of Harrison (supports Global Tax Determination content)

Louisiana

LA St. Mary

Amounts are now rounded to the nearest dollar

Oregon

OR CAT

Added Quarterly filing frequency and Webfiling filing type

Puerto Rico

PR SC 2915

Form now supports VUT

Saskatchewan

SK Liquor Consumption Tax form added to support liquor consumption tax and vapour products tax (supports Global Tax Determination content)

Tennessee

The TN SLS-450, TN SLS-450NC, and TN SER forms now support city tax

TN SER

Changed grouping in the data table to avoid duplicate codes

West Virginia

WV Marijuana form added to support sales of medical cannabis in West Virginia (supports Global Tax Determinationcontent)

Bug fixes

Fixed incorrect or missing website links on the following forms:

• Colorado

  • CO Aspen
  • CO Arvada
  • CO Avon
  • CO Boulder
  • CO Breckenridge
  • CO Carbondale
  • CO Centennial
  • CO Cortez
  • CO Frisco
  • CO Glenwood Springs
  • CO Lafayette
  • CO Mountain Village
  • CO Pueblo
  • CO Sheridan
  • CO Silverthorne
  • CO Snowmass
  • CO Timnath
  • CO Westminster
  • CO Winter Park

• Hawaii

  • HI G-45

  • HI G-49

• All Maine forms

• All Maryland forms

Arkansas

AR ET-1

Fixed an issue with decimals that caused incorrect amounts on the overview page

Colorado

CO Broomfield

The City's License Number field on the PDF will now be filled in with the account number

Florida

FL DR-7

Exemptions will now flow correctly to the EDI

Georgia

GA ST-3

The special lines for DeKalb County and Fulton County on Schedule B will now flow correctly to the EDI

Idaho

ID 850

Taxable sales will now be included on the form if the tax is consumer's use tax

Illinois

IL Remote Sellers

All five lines of tax for each jurisdiction will now appear on the PDF

Maryland

MD COM-RAD-098

Fixed an issue that caused PDF generation to fail

MD Form 202

The CRN field on the PDF will now be filled in with the state registration ID

Minnesota

MN ST-1 E-File

Gross sales will now be calculated using just the state-level taxable amount and exemptions instead of all taxable amounts

MN ST-1M

The signature is now mapped to the main page only instead of the main and overflow pages to prevent issues with PDF generation

Tennessee

Goodlettsville City Tax will now appear on all applicable Tennessee forms

Washington

Generating a PDF of the WA SER will no longer also generate a PDF of the WA REV-40 2406 .

Regulatory updates

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

Alabama

AL Decatur

Updated the PDF format

AL Hueytown

Updated the address:

City of Hueytown

P.O. Box 2650

Hueytown, AL 35023

New York

NY ST-100 and NY ST-810

Updated the PDF and effective date

NY ST-100.3 and NY ST-810.3

Added Erie County to Part 1 and Part 2

NY ST-100.7 and NY ST-810.7

Added Putnam County to Part 1 and removed it from Part 2

Washington

WA Bellevue

Updated the address:

City of Bellevue

P.O. Box 34372

Seattle, WA 98124-1372

WA REV-40 2406

Updated effective date on the PDF