Release notes for v24.01.1

Forms revisions

Kentucky Local, Grand Rivers Restaurant Tax Return
Idaho Local, Bonners Ferry Non-Property Sales Tax
Illinois ST-1 Sales and Use Tax and 911 Surcharge Return
Illinois PST-2 Prepaid Sales Tax Statement of Tax Paid
Louisiana Local, Ascension Parish, Sales & Use Tax Report
Louisiana Local, Bossier Parish, Sales & Use Tax Report
Louisiana Local, Caddo Parish, Sales & Use Tax Report
Louisiana Local, Desoto Parish, Sales & Use Tax Report
Louisiana Local, East Feliciana Parish, Sales & Use Tax Report
Louisiana Local, Rapides Parish, Sales & Use Tax Report
Louisiana Local, Richland Parish, Sales & Use Tax Report
Louisiana Local, Tensas Parish, Sales & Use Tax Report
Louisiana Local, Vermilion Parish, Sales & Use Tax Report
Michigan, 5080, Sales, Use and Withholding Taxes Monthly/Quarterly Return
Oklahoma, STS20002, Sales Tax Return South Dakota, Sales & Use Tax Return
Utah, TC-62M, Sales and Use Tax Return #Virginia Local, Town of Altavista Meals Tax Return
Virginia Local, Bland County Meals Tax Voucher
Virginia Local, Haymarket Meals Tax Return
Virgina Local, Town of St Paul, Meals Tax Return
Wisconsin ST-12, Wisconsin Sales and Use Tax Return

Expired tax areas

States

Alabama locales
Moundville administration changed from RDS to ADOR. Effective January 1, 20242.
Rhode Island
Form T204R-Annual, Rhode Island's Annual Reconciliation Sales and Use Tax Return is now obsolete. Taxpayers should use Form RI-STR, Rhode Island's Sales and Use Tax Return in its place.

Tax rate changes

Arizona
Cochise County increased the combined sales tax rate from 6.100% to 6.600%.
Arkansas
The city of Alma increased the sales and use tax rate from 1.000% to 2.000%.
The city of Brinkley increased the sales and use tax rate from 2.000% to 3.000%.
The city of Gannis enacted the sales and use tax rate 1.000%.
The city of Prescott increased the sales and use tax rate from 1.000% to 2.000%.
The city of Sulphur Springs increased the sales and use tax rate from 1.000% to 2.000%.
California
The city of Goleta imposed a sales and use tax rate of 1.000% effective 01/012024.
Colorado
Bachelor Gulch will decrease sales tax rate to 3.200% from 4.000%.
Cripple Creek will increase sales tax rate to 3.300% from 2.300%.
Eaton will increase sales tax rate to 4.000% from 3.000%.
La Junta will increase sales tax rate to 4.000% from 3.000%.
Romeo will increase sales tax rate to 3.900% from 1.000%.
Yampa will increase sales tax rate to 4.000% from 2.000%.
Castle Pines will increase sales tax rate to 3.750% from 2.750%.
Fort Collins will increase sales tax rate to 4.350% from 3.850%.
Lone Tree will decrease sales tax rate to 2.500% from 2.8125%.
Louisville will increase sales tax rate to 3.775% from 3.650%.
Florida
The Collier County expired their current tax rate of 1.000% effective 12/31/2023.
Hawaii
Maui imposed a sales and use rate of 0.500% effective 01/01/2024.
Illinois
The following cities increased the sales and use tax rate.
Harvard (1.000%)
Herrin (.500%)
Livingston(1.000%)
Orland Park (Cook) (.500%)
Orland Park (Will) (.500%)
Thornton(0.5000%)
West Chicago (0.5000%)
The following county increased the sales and use tax rate.
Warren County (0.750%)
The following districts expired.
Indian Lakes Resort Business District
South Central Business District
The following districts imposed a sales and use tax rate.
Downtown Business District (1.000%)
Grand Avenue Business District (1.000%)
Greenville Business District (1.000%)
Havana Business Development District No. 1 (1.000%)
I-70 Business District (1.000%)
Lebanon Business District (1.000%)
Main Street Business District (1.000%)
Northland Mall Business District (1.000%)
North Harlem Avenue Business District (1.000%)
Park North Business District (1.250%)
South Central Business District 2 (1.000%)
Tremont Business Development District (1.000%)
The following districts increased a sales and use tax rate.
Inside Troy Road/Route 159 Business District (0.250%)
Inside Town Centre Business District (0.250%)
Inside Montclaire Business District (0.250%)
Outside Business Districts (Inside MED) (0.250%)
Outside Business Districts (Outside MED) (0.250%)
Indiana
The City of Columbia City imposed a 1.000% Food and Beverage Tax.
The City of Jasper imposed a 1.000% Food and Beverage Tax.
Iowa
Tiffin in Johnson County imposed the 1.000% Local Option (LOST) Tax.
Kansas
The following new districts imposed a sales and use tax rate.
El Dorado Plaza CID (1.000%)
Garden City Plaza II CID (2.000%)
Lenexa Renner 87 CID (1.000%)
McPherson Candlewood Suites CID (2.000%)
Russell 24/7 Travel Store CID (2.000%)
The following cities increased their sales and use tax rate.
Cherryvale from 2.000% to 2.750%
Clearwater from 0.000% to 1.000%
Park City from 0.000% to 1.000%
The following cities decreased their sales and use tax rate.
Blue Rapids from 2.000% to 1.500%
Coffeyville from 3.000% to 2.500%
Waterville from 1.500% to 1.000%
Indiana
Ascension Parish
New Riverplex Megapark EDD with a combined rate of 4.500% will be reported on new column O of the return.
DeSoto Parish
The Village of Grand Cane increased its sales and use tax rate by 0.250% for a combined sales and use tax rate of 5.250% reporting on column L of the tax return.
East Feliciana Parish
The Town of Slaughter imposed a 1.000% sales and use tax rate for a combined sales and use tax rate of 6.000% reporting on new column B of the return.
Iberia Parish
The Town of Delcambre increased its sales and use tax rate by 1.000%, which is reflected in the combined rates for reporting columns J, K and L of the return.
Jefferson Davis Parish
New Jennings EDD #1 imposed a 1.000% sales and use tax rate for a combined sales and use tax rate of 6.500% reporting on new column H of the return.
New Welsh EDD #1 imposed a 2.000% sales and use tax rate for a combined sales and use tax rate of 7.000% reporting on new column H of the return.
LaFayette Parish
The City of Scott increased its sales and use tax rate by 1.000% for a combined sales and use tax rate of 5.500% reporting on column D of the tax return.
Rapides Parish
The town of Cheneyville decreased its sales and use tax rate by 1.000%. Taxes previously reported in Column I will now be reported in Column J.
Richland Parish
Rayville City increased its sales and use tax rate by 1.000% for a combined sales and use tax rate of 5.500% reporting on column D of the tax return.
Tensas Parish
Tensas Parish increased its sales and use tax rate by 0.500%. Tensas Parish also adopted a 0.500% exemption for Food and Drug sales. This change is effective for all reporting columns.
Vermilion Parish
The Town of Delcambre increased its sales and use tax rate by 1.000% for a combined sales and use tax rate of 6.250% reporting on Column F of the tax return.
Missouri
The following counties have imposed a use tax at the same rate as the sales tax or use tax.
Barton County sales tax rate 1.000%
Mississippi County use tax rate 1.750%
The following cities have imposed sales tax.
Blodgett sales tax rate 1.000%
Mineral Point sales tax rate 1.000%
Newtonia sales tax rate 1.000%
Seymour sales tax rate 0.750%
The following cities have imposed a local options use tax at the same rate as the city's sales tax.
East Prairie use tax rate 2.500%
Eldon use tax rate 2.400%
Marionville use tax use 2.500%
Parkville use tax rate 2.500%
Russellville use tax rate 1.000%
The following districts have been added.
Beach Drive CID has imposed a 1.000% district sales and use tax
5620 Telegraph CID has imposed a 1.000% district sales and use tax
Southern Hills Shopping Center TDD has imposed a 1.000% district sales tax
The following districts have been expired/repealed the existing sales tax.
Park Plaza TDD
Wentzville TDD
Nebraska
The city of Kimball decreased the local sales and use tax rate from 1.500% to 1.000%.
New Mexico
Chaves County
Roswell will increase sales tax rate to 7.8958% from 7.5833%
Guadalupe County
Remainder of the county will increase sales tax rate to 6.3125% from 6.1875
Santa Rosa will increase sales tax rate to 8.3750% form 8.250%
Vaughn will increase sales tax rate to 8.4875% from 8.3625
Otero County
Alamogordo will increase sales tax rate to 8.1875% from 7.875%
Cloudcraft will increase sales tax rate to 7.8125%from 7.625%
Tularosa will increase sales tax rate to 7.6875% from 7.50%
Remainder of the county will increase sales tax rate to 6.250% from 6.0625%
Sierra County
Williamsburg will increase sales tax rate to 8.375% from 7.9375%
North Dakota
The City of Leeds increased the sales, use, and gross receipts tax rate from 2.000% to 3.000%.
The City of Hunter imposed a sales, use, and gross receipts tax at a rate of 1.000%.
The City of Landa imposed a sales, use, and gross receipts tax at a rate of 1.000%.
Oklahoma
Latimer County increased sales and use tax rate from 0.750% to 1.250%.
The following cities increased their sales and use tax rate.
Chickasha from 3.750% to 4.250%
Wiewoka from 4.000% to 5.250%
South Dakota
The following cities increased their sales and use tax rate.
Aurora from 1.000% to 2.000%
Hecla from 1.000% to 2.000%
Lake City from 1.000% to 2.000%
Texas
The following cities have increased their sales and use tax rate.
Rice City (Navarro Co.) increased the sales and use tax rate from 1.250% to 1.500%
Rocksprings (Edwards Co.) increased a sales and use tax rate from 1.500% to 1.750%
Shoreacres (Harris Co.) increased a sales and use tax rate from 1.250% to 2.000%
The following combined areas have been added with their sales and use tax rate.
Bullard/Smith County Emergency Services District No. 2 has been added with a rate of 1.500%
Jarrell/Williamson County Emergency Services District No. 5 (6246683) has been added with a rate of 2.000%
Keene/Johnson County Emergency Services District No. 1-B has been added with a rate of 2.000%
Lindale/Smith County Emergency Services District No. 1 has been added with a rate of 1.500%
McLendon-Chisholm/Rockwall County Public Safety & Fire Assistance District has been added with a rate of 2.000%
Washington
Airway Heights will increase sales tax rate one-tenth of one percent (.001)
Chelan County will increase sales tax rate one-tenth of one percent (.001)
Douglas County Public Trans. Benefit Area will increase sales tax rate one-tenth of one percent (.001)
Leavenworth will increase sales tax rate one-tenth of one percent (.001)
Port Angeles will increase sales tax rate one-tenth of one percent (.001)
Redmond will increase sales tax rate one-tenth of one percent (.001)
San Juan County will increase sales tax rate one-tenth of one percent (.001)
Washington
The city of Middlebourne imposed 1.000% the municipal sales and use tax rate.
Wisconsin
The County of Milwaukee increased the sales and use tax rate from 0.500% to 0.900%.
The City of Milwaukee imposed a sales and use tax at a rate of 2.000%.
Utah
The county of Utah increased its sales and use tax rate from 2.050% to 2.250%.

Product changes

Ledger screens
- Users should be able to see the page total (total of records that are loaded in the grid – changes dynamically) and grand total (total of all the records in the ledger and not just the ones loaded in the grid – static value) in the Ledger screens. The Ledger screen now loads transactions related to 'All States' by default when the user navigates to Ledger screen for the first time. Users can then filter out by state as needed. Also, added ability to Export for selected states under "State/Province" dropdown in Ledger screen.
Process screen
- Work area details are now added to the existing processes screen.
Return register
- Users can now update configurations related to multiple return in one go. With this new implementation, the scroll position should be at the same row where the user has Update any field for selected return.
Export
- Exported files will respect the column order configured on screen while exporting the current view data from ledger (all 3 screen) & journal.

Closed issues

Colorado
Added missing reporting codes to the Virtual Locations template.
Louisiana
Jefferson Parish – Single and multiple returns will now print the correct year for the filing period.
Colorado
Various issue related to missing jurisdictions and incorrect amounts.
Colorado
Form T-205 will now print the correct year for the filing period.