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Indirect Tax

Sovos Docs

April 4, 2024

Version 4.5

New and improved

  • PDF generation is now faster for large returns that list locations separately, such as the CO DR-0100 XML and the IL ST-1 and ST-2.

  • We made the unmarked data report more accurate for returns with custom filing frequencies.

  • We updated the default report date ranges to match the current filing period.

Bug fixes

  • Transactions with $0 taxable sales and $0 exempt sales will no longer affect the transaction count or the lists of missing returns and locations on the Pending Transactions page.

  • We fixed an issue that produced an error file when attempting to generate an unmarked data report that only included transactions with $0 taxable sales and $0 exempt sales.

  • Data for non-monthly returns will no longer appear on the Pending Transactions page or the unmarked data report.