Release notes for v24.03.1

Initial release
Release date: March 26, 2024

Forms revisions

If a multiple-location version of one of these returns exists, revisions apply to these returns as well.
  • Minnesota, City of Bloomington Local Sales Tax Return
  • Minnesota, City of Duluth Tourism Tax Return (Food and Beverage)
  • Nebraska, Litter Fee Return Form 28
  • New York, ST-809 Part-Quarterly (Monthly)
  • Virginia Local, Franklin County Meals Tax Monthly (Food and Beverage)

States

All changes noted were incorporated into the returns and accompanying schedules for that state or locale. Listed changes are effective March 1, 2024, unless noted otherwise.
Interest rate changes
Jurisdiction
From
To
Maryland
9.000%
10.0075%
  • Alabama locales
    • Tuskegee administration changed from RDS to ADOR.
    • Lee County administration changed from ADOR to RDS.
  • Nebraska
    • Nebraska Litter Fee Return Form 28 is available. Form 28 is due October 1. The litter fee is calculated on the total gross proceeds from the sale of products that are subject to the litter fee for the preceding 12-month period, beginning July 1 and ending June 30.
    • To file Litter Fee Return Form 28, the following are required:
      • You are retailers, manufacturers, or wholesalers engaged in business in Nebraska; and
      • Have annual gross proceeds of $100,000 or more from sales in Nebraska of products subject to the litter fee.
      • Tax type used:
        Retail Litter Tax Fee
        ,
        MFG Litter Tax Fee
        or
        Wholesale Litter Tax Fee
      • Entity Configuration – Return Register – effective March 2024, Nebraska, select return From 28 – Litter Fee Return
    • Retailers, manufacturers, or wholesalers that conduct business operations at more than 1 location and sell products subject to the litter fee, must calculate the litter fee on the total gross proceeds from all of the locations. Business operations are considered to be conducted at two or more locations by the same manufacturer, wholesaler, or retailer if the same person owns 80% or more of the businesses at each location.

Tax rate changes

All tax rate changes noted here were incorporated into the application. Listed changes are effective March 1, 2024, unless noted otherwise.
  • Arizona
    • Sahuarita imposed a 2.000% use tax for business codes 029 and 030.
  • Alaska
    • Skagway imposed a remote seller tax rate of 3.000%.
    • Seasonal Tax had been added for the following:
      • The City and Borough of Sitka seasonal sales tax rate changed from 5.000% to 6.000%.

Product changes

  • Content Tools
    - New menu items are added to the content look-up tool. Supported Authorities and Exempt levels can be found with this menu under Tools. A list of various mappings for the data extracted from Determination is also available under D2C Mappings.
  • Batch Screen
    - New fields have been added to the binder info and batch screen to give information on timings for each of the actions under the binder, and the binder details in a batch.

Closed issues

  • Alabama
    • Abbeville will now correctly populate the grocery tax types in the STACS return.
  • Arizona
    • Colorado City will now correctly populate the Food Sales tax type in the return.
  • Louisiana Local
    • The West Carroll Parish multiple return will now correctly calculate discount, penalty, and interest for the Village of Epps, reported in Column C.
  • Michigan
    • Form 5080, Lines 7-14, and Form 5081, Lines 13-28 will now print correctly.
  • Exports
    • Fixed issue with negative values in Journal & Ledger. You can now export Journal & Ledger with negative amounts without any quotes as prefix in the exported output.