Release notes for v24.04.1

Forms revisions

Louisiana Local, Acadia Parish, Sales & Use Tax Report
Louisiana Local, Lafayette Parish, Sales & Use Tax Report
Louisiana Local, Natchitoches Parish, Sales & Use Tax Report
Louisiana Local, St. Martin Parish, Sales & Use Tax Report
Louisiana Local, West Carroll Parish, Sales & Use Tax Report
New York, ST-809 Part-Quarterly (Monthly)

Expired tax areas

Expired Tax Area: US>MO>JOHNSON>WARRENSBURG>HAWTHORNE DEVELOPMENT TDD
Replacement Tax Area: US>MO>JOHNSON>WARRENSBURG>NO DISTRICT
Expired Tax Area: US>MO>NEWTON>NEOSHO>NEOSHO TDD
Replacement Tax Area: US>MO>NEWTON>NEOSHO>NO DISTRICT
Expired Tax Area: US>MO>NEWTON>UNINCORPORATED AREAS>NEOSHO TDD
Replacement Tax Area: US>MO>NEWTON>UNINCORPORATED AREAS>NO DISTRICT
Expired Tax Area: US>MO>SAINT LOUIS>FERGUSON>PERSHALL ROAD TDD
Replacement Tax Area: US>MO>SAINT LOUIS>FERGUSON>NO DISTRICT
Expired Tax Area: US>MO>SAINT LOUIS CITY>SAINT LOUIS>LOUGHBOROUGH COMMONS CID
Replacement Tax Area: US>MO>SAINT LOUIS CITY>SAINT LOUIS>NO DISTRICT
Expired Tax Area: US>NE>SARPY>GRETNA>NEBRASKA CROSSING OUTLETS OCCUPATION TAX
Replacement Tax Area: US>NE>SARPY>GRETNA>NO DISTRICT

States

Interest rate changes
Michigan, from 8.250% to 9.300%

Alabama locals
Sylvania, Sylvania Police Jurisdiction, and Tarrant administration changed from RDS to ADOR.
Eclectic and Eclectic Police Jurisdiction administration changed from ADOR to RDS.

Tax rate changes

Alabama locals
Eldridge increased general sales and use tax rates from 2.000% to 3.000%.
Alaska locals
The following now includes a Remote Seller Tax:
The city and borough of Sitka remote seller tax rate changed from 5.000% to 6.000%
The city of Ketchikan remote seller tax rate changed from 3.000% to 5.500%
The city of Seldovia remote seller tax rate changed from 2.000% to 6.500%
Municipality of Skagway remote seller tax rate changed from 3.000% to 5.000%
The following now includes a Seasonal Tax:
and Borough of Sitka seasonal sales tax rate changed from 5.000% to 6.000%
The city of Ketchikan seasonal sales tax rate changed from 3.000% to 5.500%
The city of Seldovia seasonal sales tax rate changed from 2.000% to 6.500%
Municipality of Skagway seasonal sales tax rate changed from 3.000% to 5.000%
Arkansas
The city of Monette increased the sales and use tax rate from 1.000% to 2.000%
The city of Pleasant Plains increased the sales and use tax rate from 2.000% to 3.000%
The city of Flippin increased the sales and use tax rate from 1.000% to 1.500%
The city of Osceola increased the sales and use tax rate from 1.000% to 2.000%
The city of Marshall increased the sales and use tax rate from 0.500% to 1.500%
Kansas
Dickinson County increased the sales and use tax rate from 1.5% to 1.75%
The following cities increased their sales and use tax rate:
Abilene(Dickinson) from 0.5% to 0.75%
Blue Rapids(Marshall) from 1.5% to 2%
Coffeyville (Montgomery)(COFC1/No district) from 2.5% to 3%
Conway Springs (Sumner/No District) from 1% to 3%
Fowler (Meade/No District)from 0% to 1%
Girard (Crawford/No District) from 1% to 1.5%
La Crosse (Rush/No District)from 2% to 3%
Linn Valley (Linn/No District) from 0% to 1%
Mount Hope (Sedgwick County) from 0% to 1%
Olpe (Lyon/No district) from 0.5% to 1%
Overland Park (Johnson/No District) from 1.125% to 1.375%
Pleasanton (Linn/No district) from 1% to 2%
Silver Lake (Shawnee/No district) from 0% to 1%
Waterville(Marshall/No district) from 1% to 1.5%
The following new districts imposed a sales and use tax rate:
Emporia Fairview Hotels CID at a rate of 2.000%
Garden City Campus and Kansas CID at a rate of 1.000%
Kansas City Legends Hotel CID and Homefield STAR at a rate of 1.500%
Oakley Mittens CID at a rate of 2.000%
Wellsville Poplar Street CID at a rate of 1.250%
Wichita Saddle Creek Crossing CID at a rate of 1.500%
Louisiana locales
Acadia Parish
New District APEDD #1 imposed a combined sales and use tax rate of 6.250% reporting on Column K of the tax return.
Natchitoches Parish
New District 1/EDD-I, II, III and IV imposed a combined sales and use tax rate of 5.000% reporting on Columns A4, A5, A6 and A7 of the tax return.
St. Martin Parish
The city of St. Martinville increased its sales and use tax rate by 0.500% for a combined sales and use tax rate of 5.000% reporting on Column C of the tax return, and a combined sales and use tax rate of 6.000% reporting on Columns D & M of the tax return.
West Carroll Parish
Village of Forest imposed a 0.500% sales and use tax rate for a combined sales and use tax rate of 6.000% reporting on new Column E of the return.
Missouri
The following counties have imposed a use tax at the same rate as the sales tax or use tax:
Cedar County use tax rate 1.500%
The following cities have imposed a local options use tax at the same rate as the city's sales tax:
Trimble use tax rate 1.500%
The following cities have imposed sales and use tax:
Brandson West sales tax rate 2.500%
Cabool sales and use tax rate 2.000%
Ladue sales tax rate 1.750%
The following districts have been added:
HUB Drive CID has imposed a 1.000% district sales and use tax
HUB Drive TDD has imposed a 1.000% district sales tax
Colbern Ridge CID has imposed a 1.000% district sales and use tax
West Plaza III CID has imposed a 0.500% district sales and use tax
10330 Natural Bridge Road has imposed a 1.000% district sales and use tax
Saint Charles Road TDD has imposed a 0.500% district sales tax
The following districts have been expired/repealed the existing sales or use tax:
Bryan Road CID
Loughborough Commons CID
Hawthorn Development TDD
Pershall Road TDD
Neosho TDD
Nebraska
The city of Crofton increased the local sales and use tax rate from 1.000% to 1.500%.
The city of Fremont reduced the occupation tax rate from 1.25 % to 1%.
Oklahoma
The following cities and districts have increased their sales & use tax rates:
The city of Grove increased a sales and use tax rate from 3.400% to 4.000%
The city of Skiatook (Osage co ) increased a sales and use tax rate from 3.500% to 4.500%
The city of Skiatook (Tulsa co ) increased a sales and use tax rate from 3.500% to 4.500%
Texas
The following cities and districts have increased their sales & use tax rates:
The city of Bruceville Eddy (Falls Co. and McLennan Co.) increased a sales and use tax rate from 1.000% to 1.500%
The city of New Summerfield (Cherokee Co.) increased a sales and use tax rate from 1.000% to 1.500%
The city of Nome (Jefferson Co.) increased a sales and use tax rate from 1.000% to 1.500%
The city of West Orange (Orange Co.) increased a sales and use tax rate from 1.250% to 1.500%
Fort Bend County Emergency Services District No. 7 increased a sales and use tax rate from 0.500% to 1.000%
The following city has imposed a sales and use tax rate:
The city of Callisburg (Cooke Co.) adopted a sales and use tax rate (0.000% to 1.500%)
The following special purpose districts imposed a sale and use tax rate:
Burnet County Emergency Services District No. 3 imposed a 2.000% sales and use tax rate
Gregg County Emergency Services District No. 1 imposed a 2.000% sales and use tax rate
Gregg County Emergency Services District No. 1-A imposed a 1.500% sales and use tax rate
Hardin County Emergency Services District No. 3 imposed a 2.000% sales and use tax rate
Jefferson County Emergency Services District No. 3 imposed a 1.500% sales and use tax rate
Jefferson County Emergency Services District No. 4 imposed a 1.500% sales and use tax rate
Jefferson County Emergency Services District No. 4-A imposed a 0.500% sales and use tax rate
Liberty County Emergency Services District No. 2 imposed a 1.500% sales and use tax rate
Liberty County Emergency Services District No. 2-A imposed a 0.500% sales and use tax rate
Pattison Municipal Development District imposed a 0.500% sales and use tax rate
Rusk County Emergency Services District No. 1 imposed a 2.000% sales and use tax rate
Rusk County Emergency Services District No. 1-A imposed a 1.000% sales and use tax rate Rusk County Emergency Services District No. 1-B imposed a 0.500% sales and use tax rate
Tarrant County Emergency Services District No. 1 imposed a 2.000% sales and use tax rate
Uvalde County Emergency Services District No. 2 imposed a 1.000% sales and use tax rate
Williamson County Emergency Services District No. 6 imposed a 2.000% sales and use tax rate
Williamson County Emergency Services District No. 6-A imposed a 1.000% sales and use tax rate
Wilson County Emergency Services District No. 4 imposed a 0.750% sales and use tax rate
The following list shows combined areas added with their corresponding sales and use tax rates.
Kountze/Hardin County Emergency Services District No. 1 with a rate of 2.000%.
Washington
Asotin County increased its sales and use tax rate by 0.2% (including car dealers and leasing companies)
The city of Buckley (TBD) increased its sales and use tax rate by 0.1% to 1.700%
City of College Place (TBD) increased its sales and use tax rate by 0.1% to 2.300% (incl. car dealers/leasing companies to 2.000%)
Cowlitz County decreased its sales and use tax rate by 0.1% (incl. car dealers/leasing companies) due to the expiration of Mental Health Tax
The city of Friday Harbor (TBD) increased its sales and use tax rate by 0.1% to 2.200% (incl. car dealers/leasing companies to 1.900%)
The city of Issaquah (TBD) increased its sales and use tax rate by 0.1% to 3.800% (Non-RTA to 2.400%)
King County increased its sales and use tax rate by 0.1% (incl. car dealers/leasing companies), except for Issaquah and Renton, which increased by 0.2%
The city of Liberty Lake (TBD) increased its sales and use tax rate by 0.1% to 2.500% (incl. car dealers/leasing companies to 2.400%)
The city of Moses Lake (TBD) increased its sales and use tax rate by 0.1% to 2.000% (incl. car dealers/leasing companies to 1.700%)
The city of Olympia (TBD) increased its sales and use tax rate by 0.1% to 3.300%
The city of Omak increased its sales and use tax rate by 0.1% to 2.000% (incl. car dealers/leasing companies to 1.900%)
The city of Port Townsend (TBD) increased its sales and use tax rate by 0.3% to 2.900% (incl. car dealers/leasing companies to 2.600%)
The city of Renton (TBD) increased its sales and use tax rate by 0.1% to 3.800% (Non-RTB to 2.400%)
Stevens County increased its sales and use tax rate by 0.4% (incl. car dealers/leasing companies)
Thurston County increased its sales and use tax by a rate of 0.2%, except for Olympia, which increased by 0.3% (0.2% for car dealers/leasing companies)
Whatcom County increased its sales and use tax rate by 0.2%
See the state website for each city rate under Counties – Local sales & use tax

Closed issues

Arizona
"Government, Federal" exemption code 548 will now correctly populate for Arizona cities in the TPT-2 Tax Return.
Colorado
We corrected The issue of missing "filing frequency" in XML e-file if quarterly or yearly return.
Illinois
We corrected Form PST-2 Prepaid Sales Tax Statement of Tax Paid. Line 8 and line 10 mapping.
We corrected Form ST-1 Sales and Use Tax and E911 Surcharge Return. If not filing ST-2, line 4 and line 5 will need to report the rate amount. We also corrected e-file diagnostics.
Louisiana locals
The Natchitoches Parish multiple returns will now use the correct tax due amount for calculating the penalty and interest for Column A3.
North Dakota
We updated the e-file to no longer make e-file records for locals, when diagnostics are present in the return.
South Carolina
We updated exemption types for prescription drugs, prosthetics, and unprepared food to reflect what is shown in the SC XML schema. We added screen level deduction details to show each exemption type on both single and multiple returns for the ST-3 and ST-389.
South Dakota
Multiple Location Returns - Total Municipal Calculated Tax Due on the hard-coded schedule on Page 4 is now correct and tied to the ledger.
Virginia locals
The New Kent County Food and Beverage Tax Coupon is now calculating the correct tax and penalty for line 6.
VA / King George County - Meals Tax Monthly Remittance Tax Amount and Discount is now calculating correctly for line 5.
South Dakota
Multiple Location Returns - Total Municipal Calculated Tax Due on the hard-coded schedule on Page 4 is now correct and tied to the ledger.
Wisconsin
Returns with 4 or fewer counties reported on Schedule CT will now correctly include the following counties:
Brown County
Calumet County
Clark County
Florence County
Fond du Lac County
Kewaunee County
Menominee County
Outagamie County
Rock County
Sheboygan County
Wood County