Version 4.0
Released to Production on April 30, 2023
New and improved
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Data is now available within minutes of being audited in Global Tax Determination.
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We introduced a new reporting application, allowing you to run, download, schedule, and send reports within Sales Tax Filing. This includes all Sales Tax Filing-specific reports as well as two Transaction Detail Reports.
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We added a tax collected total and transaction count to the Returns page.
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After you advance returns to Adjust, the Returns page will have an Issues found warning if any transactions were not assigned to a return.
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We added the Pending Transactions page, where you can view and edit transactions that could not be assigned to a return.
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We now support up to 10 million transaction line items per return.
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You can now set up Colorado locations as physical or non-physical. Non-physical locations without sales will no longer be reported on the CO DR-0100 XML return, making the return more manageable. Non-physical locations with gross sales will continue to be reported, and physical locations will be reported regardless of sales amounts.
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You can now include up to 700 Colorado locations on the CO DR-0100 XML return.