September 2024 Compliance Updates

New and improved

Florida

FL DR-15CS: Line 6 is now editable on the Worksheet

Michigan

MI 5080: Rates for sales tax and sellers use tax are now editable on the Worksheet to allow tax to be moved between columns A and B

New Mexico

NM TRD-41413: Added checkbox that changes the amount in line 8 to zero when selected

Washington

WA REV-40 2406 and WA REV-40 2406 Multi: Lines 37-52 are now editable on the Worksheet

Bug fixes

Outlet location type removed from ME ST-7 and NE 10 while we fix some bugs

Arizona

AZ TPT-EZ

The PDF and summary now show the correct amount due
Amounts will no longer appear in the deduction tables if no exemption amounts were reported in the return data

California

Updated form priorities to make sure tax flows to the correct CA form:

CA CDTFA-401 A Prepay
CA CDTFA-401 A
CA CDTFA-401-EZ Prepay
CA CDTFA-401-EZ
CA CDTFA-401-E Prepay
CA CDTFA-401-E

Colorado

CO Colorado Springs: Fixed an issue with the tax rate in Schedule C
CO DR-0100 XML: Minor EDI formatting fixes

Georgia

GA ST-3: The rate for Fulton County is now 3.75%

Louisiana

LA Ouachita: Tax for West Monroe will now be reported in the correct column

Minnesota

MN SER and MN ST-1M: The Minnesota Road Improvement and Food Delivery Fee will now be reported correctly

New Jersey

NJ ST-50 Prepay: Added a leading zero to the tax type code

South Carolina

SC ST-3: The Contact Name, Phone, and Email fields are now required and will be included in the return setup on the State and Local Returns page instead of the Worksheet

Regulatory updates

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

Alaska

AK Skagway: Updated PDF and effective date

California

CA CDTFA-401-E Prepayment form added

Connecticut

CT OS-114 [Disagg] form added

Note:

This form is a child form of CT OS-114.