August 2022 Compliance Updates
New and improved
- Illinois
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Added EDIs for the following forms:
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IL ST-1 and ST-2
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IL ST-1 and ST-2 RS
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- South Carolina
- SC L-511 form added to support admissions tax (manual data entry only)
- Texas
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- TX 01-115
- Added EDI
- Virginia
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Added the following forms (Tax Determination content supported):
- VA Bath County MT
- VA Bristol MT
- VA Carrol County MT
- VA Colonial Heights MT
- VA Dinwiddie County MT
- VA Front Royal MT
- VA Greene County MT
- VA Nelson County MT
- VA Roanoke MT
- VA South Boston MT
- VA Staunton MT
- VA Warrenton MT
- VA Wytheville MT
Regulatory updates
We made the following changes to comply with updated state requirements.
- Alaska
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- AK Kwethluk
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Updated the mailing address:
P.O. Box 50
Kwethluk, AK 99621
- Iowa
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The IA STR is now called the IA SUTR
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This form supports all tax types including sales tax, sellers use tax, and consumer use tax
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Customers who previously filed the IA CUTR should file the IA SUTR going forward
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- New York
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- NY ST-809
- Monthly text changes
- South Carolina
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- SC ST-389
- Made some small text changes
- Tennessee
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- TN SLS-450
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Added Schedule G
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Added EDI to support Schedule G
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Removed sales tax holiday from Schedule A
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- Utah
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- UT TC-62M
- Updated the EDI to support new upload requirements
- Virginia
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Updated the revision date, made some small text changes, and added a line for Danville Local Option Tax on the following forms:
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VA ST-6B
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VA ST-7
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VA ST-8
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VA ST-9
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- Washington
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- WA REV-40 2406
- Text changes
