New and improved

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

  • CO DR-0442
  • CT O-255
  • GA ATT-131
  • ID 1650
  • ID Alcoholic Beverages
  • KY Alcoholic Beverages
  • LA R-5618
  • MS Alcoholic Beverages
  • MT LCT
  • OH ALC-36E
  • OR WMBW PT
  • RI ABWM
  • TN ALC 104
  • TX C-216
  • UT TC-386
  • VA 805-70
  • VA Alt Mixed Bev

• Added the following forms to support tire fees:

  • IN Tire Fee

  • NV EXC-TIRE-01.01

  • TN TIR-408

Iowa

IA Web Outlet is now higher priority than IA STR and can now be advanced first

Maine

ME ST-7

• Added the Outlet location type back to the form

• Added fields for registration ID and municipality name

Nebraska

NE 10

• Added the Outlet location type back to the form

• Added a field for location ID

North Carolina

NC 3500G

Added paper filing type

Bug fixes

Arkansas

AR ET-1

• 0.5 will now be rounded up instead of down on the worksheet table

• The discount maximum now applies to the state discount instead of the total discount

Colorado

CO DR-0100 XML

Fixed issues with service fee calculation

Nebraska

NE 10

• Fixed issues with state rate calculation

• The discount maximum is now $150 per location instead of $150 total

• City and county tax will now appear on the worksheet table

Regulatory updates

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

Alaska

AK Remote Sellers

• Added the jurisdiction of Mekoryuk to the EDI

• Added deduction column 13 (Returned Items) to the EDI

Colorado

CO DR-1786

• Updated the revision date

• Updated the PDF

• Updated the effective date to July 2024

CO Telluride

Updated the address:

P.O. Box 397

Telluride, CO 81235

Florida

FL DR-7

Changed when the amount due is rounded so that the amount due is the same as the debited amount

Ohio

OH CAT

The line for annual minimum tax is now always set to 0 as the tax has been discontinued

Oklahoma

OK SCU 20004

• Updated the revision date

• Updated the effective date to December 2022

OK STS 20002

• Updated the revision date on page 20021

• Removed Item I on page 20021

Nebraska

NE 10

• Added rates for the following jurisdictions:

  • Adams - .01

  • Grafton - .015

  • Kenesaw - .015

• Updated rates for the following jurisdictions:

  • Lyons - .02

  • Mullen - .015

  • Nelson - .015

• Updated Section C (Good Life District) and instructions

• Updated the revision date

• Added support for NE Good Life District Occupation Tax (ID 3665)

New York

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

• NY ST-100

• NY ST-100ATT

• NY ST-100.3

• NY ST-100.7

• NY ST-810

• NY ST-810ATT

• NY ST-810.3

• NY ST-810.7

NY ST-809

• Updated the effective date to November 1, 2024

• Updated the PDF

Texas

TX 01-114 and TX 01-116

Changed form rounding to match website

Washington

WA REV-40 2406

• Updated the filing period and due dates

• Updated the effective date to October 1, 2024

• Added Child Care for Children Under 13 (ID 14136) to deduction Line 6