April 28, 2026 release for version 26.04.1
Special notes
ONESOURCE Sales and Use Tax Compliance Version 26.05.1 is scheduled for release on May 29, 2026.
What’s changed
Forms revisions
If a multiple location version of a return listed below exists in ONESOURCE Sales and Use Tax Compliance, the revisions have been applied to that return as well.
- Alabama Local, Calera Tax Return
- Alabama Local, Mountain Brook Tax Return
- Louisiana Local, Allen Parish, Sales & Use Tax Report
- Louisiana Local, East Baton Rouge Parish, Sales & Use Tax Report
- Louisiana Local, St. Bernard, Sales & Use Tax Report
- Louisiana Local, Webster, Sales & Use Tax Report
- Nebraska , Form 10 Schedule I.
- Utah, TC-62M, Sales and Use Tax Return
Expired tax areas
The following tax areas have been expired with this release. A suggested replacement tax area may be noted below, but it might not be the best match for what you're trying to accomplish with your mapping.
Kansas
Expired Tax Area
US>KS>WYANDOTTE>KANSAS CITY>NO DISTRICT
Texas
Expired Tax Area
US>TX>MEDINA>SAN ANTONIO>NO DISTRICT
Replacement Tax Area
US>TX>MEDINA>SAN ANTONIO>SAN ANTONIO ATD | SAN ANTONIO MTA | MEDINA CO 911 DISTRICT | SAN ANTONIO/MEDINA COUNTY COMBINED AREA
State notes
All of the following changes were incorporated into the applicable returns and accompanying schedules for that state or locale. Listed changes are effective
April
1, 202
6
, unless noted otherwise.Interest rate changes
JURISDICTION | FROM | TO |
|---|---|---|
Arizona | 7.000% | 6.000% |
Massachusetts | 8.000% | 7.000% |
Virginia | 9.000% | 8.000% |
Tax rate changes
All of the following tax rate changes were incorporated into the application. Listed changes are effective April 1, 2026, unless noted otherwise.
Alabama Locals
- Kilpatrick (Town of) is a newly incorporated locality (locality code 9192) and has levied new sales, use, and rental taxes administered by ALDOR. General sales and use tax rates are 4.000%. Machine sales and use tax rates are 1.000%. Automotive sales and use tax rates are 0.500%. Kilpatrick Police Jurisdiction rates are ½ the corporate limit rates.
- Mountain Brook (City of) increased general and machine sales tax rates from 3.000% to 4.000%. General and machine use tax rates also increased from 3.000% to 4.000%. Automotive and grocery sales and use tax rates remain unchanged. Taxes are self-administered and are not levied in the police jurisdiction.
- Samson (City of) changed tax administration from Avenu to ALDOR for its sales and use taxes. Locality code 9317 has been renamed to 9317–Samson Sales and a new locality code, 9217–Samson Use, has been issued. Taxpayers should use locality code 9317 to file sales taxes and locality code 9217 to file use taxes. Samson Police Jurisdiction rates are ½ the corporate limit rates.
Alaska Locals
Remote Seller Tax had been made for the following jurisdictions:
- The City of Craig remote seller tax rate increased from 6.000% to 7.000%.
- The City of Excursion Inlet remote seller tax rate increased from 2.500% to 4.500%.
- The Townsite of Haines remote seller tax rate increased from 4.500% to 7.000%.
- The Rural area of Haines remote seller tax rate increased from 3.000% to 5.000%.
- The City of Seldovia remote seller tax rate increased from 2.000% to 6.500%.
- The City of Ketchikan remote seller tax rate increased from 3.000% to 5.500%.
- The Municipality of Skagway remote seller tax rate increased from 3.000% to 5.000%.
- The City and Borough of Sitka remote seller tax rate increased from 5.000% to 6.000%.
Arkansas
The following counties/cities have updates to sales tax or use tax:
- The city of Cherry Valley decreased the sales and use rate from 2.000% to 1.000%
- The city of Parkin expired the existing 1.000% sales and use tax
- The city of Conway increased the sales and use tax from 1.750% to 2.125%
- The county of Marion decreased the sales and use rate from 1.750% to 1.250%
California
The following counties/cities have updates to sales and use tax:
- The City of Campbell tax rate increased from 2.625% to 3.250%.
- The City of Dunsmuir tax rate increased from 0.005% to 1.000%.
- The City of Los Gatos tax rate increased from 2.000% to 2.625%.
- The City of McFarland tax rate increased from 1.000% to 2.000%.
- The City of Milpitas tax rate increased from 2.125% to 2.750%.
- The City of Santa Fe Springs tax rate increased from 3.500% to 3.750%.
- The City of San Jose tax rate increased from 2.125% to 2.750%.
- The County Santa Clara tax rate increased from 1.875% to 2.500%.
Georgia
The following counties have updates to sales and use tax:
- The County of Bibb tax rate increased from 3.000% to 4.000%.
- The County of Chattooga tax rate increased from 4.000% to 5.000%.
- The County of Cherokee tax rate increased from 2.000% to 3.000%.
- The County of Clinch tax rate increased from 3.000% to 4.000%.
- The County of Crawford tax rate increased from 3.000% to 4.000%.
- The County of Jackson tax rate increased from 4.000% to 5.000%.
- The County of Liberty tax rate increased from 3.000% to 5.000%.
- The County of Mcintosh remote seller tax rate increased from 3.000% to 4.000%.
- The County of Monroe tax rate increased from 3.000% to 5.000%.
- The County of Putnam tax rate increased from 3.000% to 5.000%.
- The County of Rabun tax rate increased from 3.000% to 5.000%.
Kansas
The following cities have updates to sales and use tax:
- Basehor City tax rate increased from 1.000% to 1.500%
- Claflin City tax rate increased 0.500% to 0.750%
- Garnett inferred City tax rate increased from 0.500% to 1.500%
- Jetmore City tax rate increased from 1.500% to 3.000%
- La Harpe City tax rate increased from 0.000% to 1.500%
- Liebenthal City/county tax rate increased from 0.000% local tax to 1.500%
- Lyndon City tax rate increased from 1.000% to 1.500%
- McLouth City tax rate increased from 0.000% to 1.000%
- Oakley (Gove County) City tax rate increased from 0.500% to 1.500%
- Oakley (Logan County) City tax rate increased from 0.500% to 1.500%
- Oakley (Thomas County) City tax rate increased from 0.000% to 1.000%
- Solomon (Dickinson County) City tax rate increased from 0.000% to 1.000%
- Towanda City tax rate increased from 1.000% to 2.000%
The following counties have updates to sales and use tax:
- Finney County tax rate increased from 1.300% local tax to 1.800%
- Jackson County tax rate increased from 1.400% to 1.650%
- McPherson County tax rate increased from 1.500% to 2.000%
The following Combined Special Districts have updates to sales and use tax:
- Colby Arena CID tax rate increased from 1.00% to 2.000%
- Great Bend Lodging CID tax rate increased from 0.000% to 2.000%
- Lawrence KU Gateway CID tax rate increased from 0.000 to 2.000%.
- Wichita 333 English CID tax rate increased from 1.000% to 1.5000%.
- Wichita SoCe Corner CID tax rate increased from 0.000% to 2.000%
Louisiana
ALLEN
- The city of Oakdale implemented a sale and use tax rate of 1.300% for a combined sales and use tax rate of 6.000% reporting on Column E of the return.
BEAUREGARD
- The Balance of Parish decreased the sales and use tax rate by 1.000% for a combined sales and use tax rate of 3.750% reporting on Column B of the return.
EAST BATON ROUGE
- The new LSU EDD Athletic Subdistrict will be reported on Column R of the return with a combined local rate of 7.500%.
JEFFERSON DAVIS
- The Jefferson Davis School Board tax increased from 2.000% to 2.500%, resulting in a 0.500% increase in combined local rates across all reporting columns of the return.
Texas
The following city imposed a sale and use tax rate:
- Bloomington (Victoria Co.) 2235034 (1.5000%).
The following cities increased their sales and use tax rates:
- Darrouzett (Lipscomb Co.) 2148030 increased the sales and use tax rate from 1.500% to 2.000%.
- Blanket (Brown Co.) 2025047 increased the sales and use tax rate from 1.000% to 2.000%.
- Denver City (Gaines Co.) 2251024 increased the sales and use tax rate from 1.500% to 2.000%.
- Denver City (Yoakum Co.) 2251024 increased the sales and use tax rate from 1.500% to 2.000%.
- Dorchester (Grayson Co.) 2091171 increased the sales and use tax rate from 1.000% to 2.000%.
The following cities reduced sales and use tax rates:
- Bertram (Burnet Co.) 2027045 reduced from 1.750% to 1.500%.
- Palmer (Ellis Co.) 2070069 reduced from 2.000% to 1.500%.
The following special purpose districts imposed a sales and use tax rate:
- Bexar County Emergency Services District No. 9 5015726 (1.500%).
- Bexar County Emergency Services District No. 9-A 5015735 (0.250%).
- Hill County Emergency Services District No. 1 5109536 (0.500%).
- Jefferson County Emergency Services District No. 1 5123565 (1.500%).
- Jefferson County Emergency Services District No. 5 5123556 (1.500%).
- Kermit Municipal Development District 5248510 (0.500%).
- Palmer Municipal Development District 5070540 (0.500%).
- Tyler County Emergency Services District No. 6 5229531 (1.500%).
- Village Mills Emergency Services District No. 8 5100562 (2.000%).
- Village Mills Emergency Services District No. 8-A 5229540 (1.500%).
The following combined areas have been added with their sales and use tax rates:
- Elgin/Bastrop-Travis Emergency Services District No. 1 (6227098) has been added with a rate of 2.000%.
- Elgin/Bastrop-Travis Emergency Services District No. 1-A (6011604) has been added with a rate of 1.500%.
- Elgin/Travis County Emergency Services District No. 13 (6227089) has been added with a rate of 2.000%.
- San Antonio/Medina County Combined Area (6163637) has been added with a rate of 1.125%, effective January 1, 2026.
- Venus/Ellis County Emergency Services District No. 2 (6070602) has been added with a rate of 2.000%.
- Venus/Johnson County Emergency Services District No. 1-B (6126633) has been added with a rate of 2.000%.
The following combined area has abolished its local sales and use tax:
- San Antonio/Medina County 6163600 (1.250%).
Minnesota Locals
- Faribault County has imposed a Transit Sales and Use Tax rate of 0.500%. Faribault County Transit Sales Tax is reported on line 347; Faribault County Use Tax is reported on line 348.
- Marshall has imposed a Lodging Tax rate of 4.500%. Marshall Lodging Tax is reported on line 690.
- The city of Scanlon Sales and Use Tax rate of 0.500% is scheduled to end March 31, 2026
Missouri
The following counties have updates to sales tax or use tax:
- The county of Dallas imposed the existing 0.500% general county sales tax on domestic utilities
- The county of Knox expired the existing 0.500% additional county capital improvements sales tax
- The county of Putnam extended the existing 0.500% county capital improvements sales tax
- The county of Ralls extended the existing 0.500% county general sales tax
- The county of St. Charles extended the existing 0.500% county capital improvements sales tax
- The county of Texas expired the existing 0.500% county capital improvements sales tax
The following cities have updates to sales tax or use tax:
- The city of Cole Camp extended the existing 0.500% city mass transportation sales tax
- The city of Creve Coeur imposed local use tax rate 1.250%
- The city of Fair Play extended the existing 0.500% additional city capital improvement sales tax
- The city of Fair Play extended the existing 0.500% additional city public mass transportation sales tax
- The city of Goodman imposed 0.500% additional city sales tax for public safety
- The city of Hannibal imposed 0.500% city public safety sales tax
- The city of Lamar imposed 0.500% additional general city sales tax
- The city of Levasy imposed local use tax rate 1.000%
- The city of Raytown extended the existing 0.125% city storm water/local parks sales tax and increased the rate to 0.250%
- The city of Sikeston extended the existing 0.500% additional city capital improvements sales tax
- The city of Steelville imposed 1.000% additional city sales tax
The following districts have been added/expired:
- Versailles Main Station CID imposed 1.000% sales and use tax rate
- Tiffany Frolics CID imposed 1.000% community improvement district sales and use tax rate
- Christy Drive CID imposed 1.000% capital improvement district sales and use tax rate
- Grand Center East CID imposed 1.000% community improvement district sales tax rate
- Woodsonia Marketplace CID imposed 1.000% community improvement district sales tax rate
- Shops at Smithville CID imposed 1.000% community improvement district sales and use tax rate
- Crossroads CID imposed 0.500% community improvement district sales and use tax rate
- Cassville Fire Protection District imposed 0.500% fire protection sales tax rate
- Pineville Fire Protection District imposed 0.500% fire protection sales tax rate
- Kansas City Missouri District 12 PID imposed 1.000% port improvement district sales and use tax rate
- Oldham Village TDD imposed 0.500% transportation development district sales tax rate
- Oregon County Ambulance District imposed 0.500% ambulance district sales tax rate
- Jefferson Arms TDD imposed 1.000% transportation development district sales tax rate
Nebraska Locals
- Elm Creek (Village) The village of Elm Creek increased the local sales and use tax rate from 1.000% to 1.500%.
- Wilber The city of Wilber increased the local sales and use tax rate from 1.000% to 1.500%.
Oklahoma Locals
- The city of Copan (7403) has implemented a new use tax of 3,000% starting April 1st, 2026
Utah
The following counties changed their sales and use tax rate:
- Grand County (All) - increased Rural Hospital Tax by .0500%
The following cities changed their sales and use tax rate:
- Summit County 22-000 7.650% to 8.750%
- Sniderville Basin Tr Dist 22-900 7.950% to 9.050%
- Eagle Mountain 25-030 7.350% to 7.450%
- MIDA NG Eagle Mountain 25-304 7.350% to 7.450%
- Hurricane 27-008 6.750% to 7.080%
- La Verkin 27-011 6.750% to 7.080%
- Leeds 27-012 6.450% to 6.780%
- Rockville 27-019 6.450% to 6.780%
- Springdale 27-023 8.050% to 8.380%
- Toquerville 27-024 6.450% to 6.780%
- Virgin 27-026 7.450% to 7.780%
The following new project areas were added:
- UIPA GS - Willard 02-504 6.950%
- UIPA IS - Cedar City 11-502 6.750%
- UIPA IS - Parowan 11-503 6.750%
- Salt Lake Central HTRZ 18-705 8.450%
- UIPA SC - Ephraim 20-501 6.750%
- UIPA SC - Gunnison 20-502 6.750%
- UIPA SC - Richfield 21-501 7.050%
- UIPA SC - Salina 21-502 7.050%
- UIPA SC - Wayne Co 28-500 7.650%
The following new project areas did not receive content from the state and will be delivered with May’s update:
- MIDA Tooele Army Depot 23-303 6.600%
- UIPA Verk - Spanish Fork 25-504 7.450%
Washington Local Sales and Use Tax Rate Changes — Q2 2026
Effective April 1 – June 30, 2026
The following Washington localities increased their local sales and use tax rates during the second quarter of 2026. Each entry reflects the new local tax rate applicable to transactions sourced to the listed jurisdiction.
- Ritzville (Adams County) 0104 — new local rate: 1.600%
- Asotin (City) (Asotin County) 0201 — new local rate: 1.800%
- Asotin County Unincorporated Areas (Asotin County) 0200 — new local rate: 1.800%
- Clarkston (Asotin County) 0202 — new local rate: 2.000%
- Richland (Benton County) 0304 — new local rate: 2.300%
- Wenatchee (Chelan County) 0405 — new local rate: 2.400%
- Battle Ground (Clark County) 0601 — new local rate: 2.400%
- Camas (Clark County) 0602 — new local rate: 2.300%
- Clark County Unincorporated Areas (Clark County) 0600 — new local rate: 1.500%
- Clark County Unincorporated PTBA (Clark County) 0666 — new local rate: 2.200%
- Cowlitz Tribe - Clark County Unincorporated Areas (Clark County) 0609 — new local rate: 1.500%
- Cowlitz Tribe - La Center (Clark County) 0611 — new local rate: 2.300%
- La Center (Clark County) 0603 — new local rate: 2.300%
- Ridgefield (Clark County) 0604 — new local rate: 2.500%
- Vancouver (Clark County) 0605 — new local rate: 2.400%
- Washougal (Clark County) 0606 — new local rate: 2.300%
- Yacolt (Clark County) 0607 — new local rate: 2.200%
- Kalama (Cowlitz County) 0802 — new local rate: 1.700%
- Jefferson County Unincorporated Areas (Jefferson County) 1600 — new local rate: 3.000%
- Port Townsend (Jefferson County) 1601 — new local rate: 3.000%
- Suquamish Tribe - Jefferson County Unincorporated Areas (Jefferson County) 1603 — new local rate: 3.000%
- Tukwila (King County) 1729 — new local rate: 3.900%
- Goldendale (Klickitat County) 2002 — new local rate: 1.200%
- Centralia (Lewis County) 2101 — new local rate: 1.900%
- Winthrop (Okanogan County) 2413 — new local rate: 2.100%
- Puyallup Tribe - Tacoma (Pierce County) 2741 — new local rate: 3.900%
- Tacoma (Pierce County) 2717 — new local rate: 3.900%
- Anacortes (Skagit County) 2901 — new local rate: 2.400%
- Burlington (Skagit County) 2902 — new local rate: 2.400%
- Concrete (Skagit County) 2903 — new local rate: 2.200%
- Hamilton (Skagit County) 2904 — new local rate: 2.200%
- La Conner (Skagit County) 2905 — new local rate: 2.300%
- Lyman (Skagit County) 2906 — new local rate: 2.200%
- Mount Vernon (Skagit County) 2907 — new local rate: 2.400%
- Sedro-Woolley (Skagit County) 2908 — new local rate: 2.200%
- Skagit County Unincorporated Areas (Skagit County) 2900 — new local rate: 1.800%
- Skagit County Unincorporated PTBA (Skagit County) 2929 — new local rate: 2.200%
- Swinomish Tribe - La Conner (Skagit County) 2911 — new local rate: 2.300%
- Swinomish Tribe - Skagit County Unincorporated Areas (Skagit County) 2909 — new local rate: 1.800%
- Swinomish Tribe - Skagit County Unincorporated PTBA (Skagit County) 2931 — new local rate: 2.200%
- Edmonds (Snohomish County) 3104 — new local rate: 4.200%
- Lynnwood (Snohomish County) 3110 — new local rate: 4.200%
- Woodway (Snohomish County) 3118 — new local rate: 4.100%
- Toppenish (Yakima County) 3910 — new local rate: 1.800%
Washington Motor Vehicle and Lease Sales Tax Rate Changes — Q2 2026
Effective April 1 – June 30, 2026
The following Washington localities updated their motor vehicle and lease sales tax rates for the second quarter of 2026. The changes below reflect local rate adjustments highlighted in the official Department of Revenue motor vehicle sales and lease tax rate schedule.
- Ritzville (Adams County) — new local motor vehicle/lease tax rate: 1.600%
- Asotin (City) (Asotin County) — new local motor vehicle/lease tax rate: 1.800%
- Asotin County Unincorporated Areas (Asotin County) — new local motor vehicle/lease tax rate: 1.800%
- Clarkston (Asotin County) — new local motor vehicle/lease tax rate: 2.000%
- Richland (Benton County) — new local motor vehicle/lease tax rate: 2.300%
- Wenatchee (Chelan County) — new local motor vehicle/lease tax rate: 2.400%
- Battle Ground (Clark County) — new local motor vehicle/lease tax rate: 2.400%
- Camas (Clark County) — new local motor vehicle/lease tax rate: 2.300%
- Clark County Unincorporated Areas (Clark County) — new local motor vehicle/lease tax rate: 1.500%
- Clark County Unincorporated PTBA (Clark County) — new local motor vehicle/lease tax rate: 2.200%
- La Center (Clark County) — new local motor vehicle/lease tax rate: 2.300%
- Ridgefield (Clark County) — new local motor vehicle/lease tax rate: 2.500%
- Vancouver (Clark County) — new local motor vehicle/lease tax rate: 2.400%
- Kalama (Cowlitz County) — new local motor vehicle/lease tax rate: 1.700%
- Jefferson County Unincorporated Areas (Jefferson County) — new local motor vehicle/lease tax rate: 3.000%
- Port Townsend (Jefferson County) — new local motor vehicle/lease tax rate: 3.000%
- Tukwila (King County) — new local motor vehicle/lease tax rate: 3.900%
- Goldendale (Klickitat County) — new local motor vehicle/lease tax rate: 1.200%
- Centralia (Lewis County) — new local motor vehicle/lease tax rate: 1.900%
- Winthrop (Okanogan County) — new local motor vehicle/lease tax rate: 2.100%
- Tacoma (Pierce County) — new local motor vehicle/lease tax rate: 3.900%
- Anacortes (Skagit County) — new local motor vehicle/lease tax rate: 2.400%
- Burlington (Skagit County) — new local motor vehicle/lease tax rate: 2.400%
- Mount Vernon (Skagit County) — new local motor vehicle/lease tax rate: 2.400%
- Skagit County Unincorporated Areas (Skagit County) — new local motor vehicle/lease tax rate: 1.800%
- Edmonds (Snohomish County) — new local motor vehicle/lease tax rate: 4.200%
- Lynnwood (Snohomish County) — new local motor vehicle/lease tax rate: 4.200%
- Woodway (Snohomish County) — new local motor vehicle/lease tax rate: 4.100%
Toppenish (Yakima County) — new local motor vehicle/lease tax rate: 1.800%
Wyoming
Laramie County decreased the sales and use tax rate from 6.000% to 5.000%.
Application updates
Credits & Balances Agent – Automated Tax Credit and Balance Management
Managing tax credits and balances across filing periods has traditionally required manual review of the Credits & Suspensions schedule — a time-consuming and repetitive process. This release, for OSU AI, introduces the Credits & Balances Agent, which automatically identifies, suspends, and applies tax credits and balances across periods. The agent tracks suspended amounts and auto-applies them when sufficient tax is payable, reducing manual effort and shortening the compliance cycle time. Users retain full oversight and can review, accept, undo, or modify any action taken by the agent.
Balance Import – Error Correction Dashboard and Sub-Screens
The Balance Import module now provides a comprehensive Error Correction experience at both the Workarea-level and Binder-level, fully aligned with the existing D2C Merge Error Correction screens. A new Error Correction dashboard displays Total, Saved, Errors, Rolled Back, Review Pending, and Reviewed counts. A Reviewed column has been added between Errors and Rolled Back. Each count hyperlink navigates users to the corresponding sub-screen: Total to All Records – View All, Errors to Review Summary, and Reviewed to All Records – View Reviewed. All sub-screens — Review Summary, Edit Records, All Records (View All), and All Records (View Reviewed) — mirror the D2C Merge equivalents in column structure, naming, actions, sorting, filtering, and pagination. The page-size dropdown now matches Journal and Ledger view options (500, 1,000, 2,000, 5,000, and 10,000 records).
D2C Merge – D2C Advanced Filters
The D2C Merge workflow now supports a D2C Advanced, three additional filter groups become available: Merchant Roles (Buyer, Seller, Middleman), Accrual Methods (No Accrual Method, Accrue Total Tax, Accrue Variance), and Tax Directions (No Tax Direction, Input, Output). All new filter values are pre-selected by default and may be modified as needed.
Partial Use Tax Accrual Reporting – VCT Transaction Support
The D2C extract has been enhanced to correctly support partial-use tax accruals for VCT transactions. The system now sends the partial-use tax accrual amount rather than the full tax amount.
Colorado Virtual Locations – Reporting Location Code in Import Template
The Colorado Virtual Location CSV template now includes a Reporting Location Code field. Colorado enforces a state-specific constraint that only one non-physical location may be reported when duplicate reporting codes exist. During import, the system now automatically applies the correct standard reporting location for duplicate location codes, based on Colorado's established reference mapping. This eliminates the need for users to manually update duplicate tax areas after import, reducing setup effort and the risk of configuration errors.
What’s fixed
Louisiana Locals
The Lafourche Parish multiple location return will now carry the correct amount from the Excess Tax Collected workpaper to line 17 on the tax form.
Application updates
Locations - Standard Template Download Returns Blank File
An issue was reported where downloading the Location - Standard Template produced a blank file without column headers, regardless of whether location records existed. This has been resolved. The Standard Template now downloads correctly with all expected column headers and is available even when no location records have been added.
Illinois E-File – Duplicate Values Generated After Direct Debit Updates
An issue was reported where updating any field within a Direct Debit transaction caused the Illinois e-file output to generate duplicate values for required fields. This has been resolved. The Illinois e-file now correctly generates only one instance of each required value when Direct Debit transaction data is updated.
Credits & Suspensions – Suspended Records Not Moving to Suspension Aging Tab
An issue was reported where records suspended via the Authority Suspension view were not appearing in the Suspension Aging tab as expected. This has been resolved. Records suspended through the Authority Suspension view now correctly transition to the Suspension Aging tab following a suspend action.
Alabama State-Level Suspended Records Not Displaying in Current Suspension Tab
An issue was reported where state-level suspended records for Alabama were not appearing in the Current Suspension tab of the Credits & Suspensions schedule. This has been resolved. Alabama state-level suspended records now display correctly in the Current Suspension tab.
Return Register Template – "Credits & Suspensions Level" Column Missing from Downloaded File
An issue was reported where the downloaded Return Register template did not include the Credits & Suspensions Level column, which is required for configuring the suspension level per tax return. This has been resolved. The downloaded template now includes the Credits & Suspensions Level column.
What’s coming
Louisiana Combined Return
The new Louisiana Combined Return is now available on the Parish E-file website. Due to the large and complex scope of this enhancement, we are currently evaluating the priority and availability of resources and do not currently have an ETA as to when these changes will be implemented into the ONESOURCE Sales and Use tax software. In the interim, clients can file their pairhs returns manually through the Parish E-file website or upload the current .txt file through Sales Tax Online. State returns can still be filed separately in our software using the direct transmission method, or by downloading the .xml file and uploading it through the LaTAP portal.