Release notes for 25.04.01

What's new

Form revisions
If a multiple location version of a return exists in
ONESOURCE Sales and Use Tax Compliance
, the revisions have also been applied to that return.
  • Alabama Local, Hoover Sellers Use Tax Report
  • Alabama Local, Northport Sales Tax Report
  • Alabama Local, Prattville Tax Report
  • Louisiana Local, Avoyelles Parish, Sales & Use Tax Report
  • Louisiana Local, East Baton Rouge Parish, Sales & Use Tax Report
  • Louisiana Local, Evangeline Parish, Sales & Use Tax Report
  • Louisiana Local, Lafayette Parish, Sales & Use Tax Report
  • Louisiana Local, Morehouse Parish, Sales & Use Tax Report
  • Louisiana Local, Saint Mary Parish, Sales & Use Tax Report
  • Louisiana Local, Tangipahoa Parish, Sales & Use Tax Report
  • Louisiana Local, Vermilion Parish, Sales & Use Tax Report
  • Nebraska and local Sales and Use Tax Return Form 10 Schedule I
  • New York, ST-809 Part-Quarterly (Monthly)
  • Utah, TC-62M, Sales and Use Tax Return
  • #Virginia, ST-1 - Retail Sales & Use Tax Return

Special notes

Next release
ONESOURCE Sales and Use Tax Compliance Version 25.05.1 is scheduled for release on May 30, 2025.

Expired tax areas

The tax areas listed in the following have been expired with this release. A suggested replacement tax area is noted, but it may not be the best match for your mapping needs.
Kansas
Expired Tax Area
US >KS>BUTLER>EL DORADO>EL DORADO>HOLIDAY INN EXPRESS CID
Replacement Area
US>KS>BUTLER>EL DORADO>EL DORADO>NO DISTRICT
Louisiana
Expired Tax Area
US>LA>EAST BATON ROUGE>UNINCORPORATED AREAS>EAST BATON ROUGE PARISH EBRP SCHOOLDISTRICT>EAST BATON ROUGE PARISH HARVESTON EDD
Replacement Area
US>LA>EAST BATON ROUGE>SAINT GEORGE>EAST BATON ROUGE PARISH EBRP SCHOOL DISTRICT>EASTBATON ROUGE PARISH HARVESTON EDD
Missouri
Expired Tax Area
US>MO>PLATTE>PARKVILLE>PARKVILLE COMMONS TDD
Replacement Area
US>MO>PLATTE>PARKVILLE>NO DISTRICT
Expired Tax Area
US>MO>PLATTE>PARKVILLE>PARKVILLE COMMONS TDD>9 HIGHWAY CORRIDOR CID
Replacement Area
US>MO>PLATTE>PARKVILLE>9 HIGHWAY CORRIDOR CID

State notes

All changes listed in the following have been incorporated into the returns and accompanying schedules for the respective state or locale. These changes are effective April 1, 2025, unless otherwise noted.
Virginia
Important notice
Starting with April 2025 returns (due May 20 for monthly filers and July 21 for quarterly filers), Form ST-1will replace Forms ST-9, ST-8, ST-7, and ST-6 for previous filing periods. Due to the restructure of the form, all clients need to select the new return in the return register and enter their account number in the Organizer of entity configuration.
return register
Organizer
Virginia Electronic Filing
As a part of Virginia’s update to the new ST-1 return, all clients will be required to create a new File Layout on the Virginia Upload website. The format of the
File Upload
must match the example provided in Appendix 1. If you don't map the
File Upload
correctly it will result in rejected returns/invalid data.
The process to map the
File Upload
is at the end of these release notes in Appendix 1/1A.
As of the release of 25.04.1, the population of the spreadsheet from within ONESOURCE is not available. We're still waiting for the state's approval. The automatic population of the spreadsheet will be released in an interim release, 25.04.2, scheduled for May 6, 2025.

Tax rate changes

All tax rate changes listed in the following have been incorporated into the application. These changes are effective April 1, 2025, unless otherwise noted.
Canada
  • Effective April 1, 2025, Nova Scotia has reduced their HST tax rate from 15.000% to 14.000%.
Arizona
  • The city of Prescott increased the sales and use tax rate from 2.000% to 2.950%.
Alaska Locals
Remote Seller Tax had been added for the following:
  • The city and Borough of Sitka remote seller tax rate changed from 5.000% to 6.000%.
  • The city of Craig remote seller tax rate changed from 6.000% to 7.000%.
  • 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%.
  • The Municipality of Skagway remote seller tax rate changed from 3.000% to 5.000%.
Seasonal Tax had been added for the following:
  • The city and Borough of Sitka seasonal seller tax rate changed from 5.000% to 6.000%.
  • The city of Craig seasonal seller tax rate changed from 6.000% to 7.000%.
  • The city of Ketchikan seasonal seller tax rate changed from 3.000% to 5.500%.
  • The city of Seldovia seasonal seller tax rate changed from 2.000% to 6.500%.
  • The Municipality of Skagway seasonal seller tax rate changed from 3.000% to 5.000%.
Arkansas
  • The city of Portland increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of McNeil imposed the sales and use tax rate 1.000%
  • The city Wes Memphis increased the sales and use tax rate from 1.500% to 2.250%.
  • The City of Tillar imposed the sales and use tax rate from 2.000%.
  • The city of Hope increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of Powhatan imposed the sales and use tax rate 1.000%.
  • The city of Humnoke increased the sales and use tax rate from 1.000% to 1.500%.
  • The city of Pyatt increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Rosston increased the sales and use tax rate from 1.000% to 1.500%.
  • The city of Marvell increased the sales and use tax rate from 2.000% to 3.000%.
  • The city of DeValls Bluff increased the sales and use tax rate from 2.000% to 3.000%.
  • The city of Barling imposed the sales and use tax rate 2.000%.
  • The city of Colt imposed the sales and use tax rate from 1.000%.
  • The city of Greenland increased the sales and use tax rate from 3.000% to 4.500%.
  • The city of Kensett imposed the sales and use tax rate 1.000%
California
  • The city of Sutter Creek imposed the sales and use tax rate 1.500%.
  • The county of Butte imposed the sales and use tax rate 1.000%.
  • The city of Chico increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of Oroville increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of Paradise increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Lafayette imposed the sales and use tax rate 2.000%.
  • The city of Pinole increased the sales and use tax rate from 2.500% to 3.000%.
  • The city of San Ramon imposed the sales and use tax rate 2.500%.
  • The city of Clovis imposed the sales and use tax rate 1.725%.
  • The city of Orland increased the sales and use tax rate from 0.500% to 1.000%.
  • The city of Willows imposed the sales and use tax rate 1.500%.
  • The county of Humboldt increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Arcata increased the sales and use tax rate from 1.250% to 3.000%.
  • The city of Blue Lake increased the sales and use tax rate from 1.500% to 2.500%.
  • The city of Eureka increased the sales and use tax rate from 2.000% to 3.000%.
  • The city of Ferndale increased the sales and use tax rate from 1.250% to 2.250%.
  • The city of Fortuna increased the sales and use tax rate from 1.250% to 2.250%.
  • The city of Rio Dell increased the sales and use tax rate from 1.250% to 2.250%.
  • The city of Trinidad increased the sales and use tax rate from 1.250% to 2.250%.
  • The city of Brawley imposed the sales and use tax rate 1.500%.
  • The city of Maricopa imposed the sales and use tax rate 1.000%.
  • The city of Hanford imposed the sales and use tax rate 1.000%.
  • The city of Lemoore imposed the sales and use tax rate 1.000%.
  • The county of Las Angeles increased the sales and use tax rate from 2.250% to 2.500%.
  • The city of Alhambra increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Arcadia increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Artesia imposed the sales and use tax rate 3.250%.
  • The city of Avalon increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of Azusa increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of Baldwin Park increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Bell Gardens increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Bellflower increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Burbank increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Carson increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Commerce increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Compton increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of Covina increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Cudahy increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Culver City increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Downey increased the sales and use tax rate from 2.750% to 3.250%.
  • The city of Duarte increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of El Monte increased the sales and use tax rate from 2.750% to 3.250%.
  • The city of Gardena increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Glendale increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Glendora increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of Arcadia increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Hawaiian Gardens increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Hawthorne increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Huntington Park increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Inglewood increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of Irwindale increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of La Canada Flintridge increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of La Puente increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of La Verne increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Lakewood increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Lancaster increased the sales and use tax rate from 3.000% to 4.000%.
  • The city of Lawndale increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Lomita increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Long Beach increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Lynwood increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of Malibu increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of Manhattan Beach imposed the sales and use tax rate 3.000%.
  • The city of Monrovia increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Montebello increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Monterey Park increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Norwalk increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Palmdale increased the sales and use tax rate from 3.000% to 4.000%.
  • The city of Parmount increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Pasadena increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Pico Rivera increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of Pomona increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of San Fernando increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of San Gabriel increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Santa Fe Springs increased the sales and use tax rate from 3.250% to 3.500%.
  • The city of Santa Monica increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of Sierra Madre increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Signal Hill increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of South El Monte increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of South Gate increased the sales and use tax rate from 3.000% to 3.500%.
  • The city of South Pasadena increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Torrance increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of Vernon increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of West Hollywood increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Whittier increased the sales and use tax rate from 3.000% to 3.250%.
  • The city of Mill Valley imposed the sales and use tax rate 2.000%.
  • The city of Novato increased the sales and use tax rate from 1.250% to 2.000%.
  • The county of Mariposa decreased the sales and use tax rate from 1.500% to 1.000%.
  • The county of Humboldt Bluff increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Fort Bragg increased the sales and use tax rate from 1.625% to 2.000%.
  • The city of Point Arena increased the sales and use tax rate from 1.125% to 2.000%.
  • The city of Livingston imposed the sales and use tax rate 1.500%.
  • The county of Monterey increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Napa imposed the sales and use tax rate 1.500%.
  • The city of Truckee increased the sales and use tax rate from 1.250% to 1.750%.
  • The city of Buena Park imposed the sales and use tax rate 1.500%.
  • The city of La Habra increased the sales and use tax rate from 1.000% to 1.500%.
  • The city of Seal Beach increased the sales and use tax rate from 1.500% to 2.000%.
  • The city of Cathedral City increased the sales and use tax rate from 1.500% to 2.000%.
  • The city of Desert Hot Springs imposed the sales and use tax rate 1.500%.
  • The city of Moreno Valley imposed the sales and use tax rate 1.500%.
  • The city of Palm Desert imposed the sales and use tax rate 1.500%.
  • The city of Apple Valley imposed the sales and use tax rate 1.500%.
  • The city of Fontana imposed the sales and use tax rate 1.500%.
  • The city of Yucaipa imposed the sales and use tax rate 1.500%.
  • The city of Escondido imposed the sales and use tax rate 1.500%.
  • The city of San Marcos imposed the sales and use tax rate 1.500%.
  • The city of Escalon imposed the sales and use tax rate 1.500%.
  • The city of Manteca increased the sales and use tax rate from 1.000% to 1.750%.
  • The city of Arroyo Grande increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Pismo Beach increased the sales and use tax rate from 0.500% to 1.000%.
  • The city of Half Moon Beach imposed the sales and use tax rate 2.625%.
  • The city of Santa Barbara increased the sales and use tax rate from 1.500% to 2.000%.
  • The city of Campbell increased the sales and use tax rate from 2.125% to 2.625%.
  • The city of Capitola increased the sales and use tax rate from 1.750% to 2.000%.
  • The city of Yreka increased the sales and use tax rate from 0.500% to 1.500%.
  • The city of Benicia increased the sales and use tax rate from 1.875% to 2.375%.
  • The city of Dixon imposed the sales and use tax rate 1.125%.
  • The city of Rio Vista increased the sales and use tax rate from 0.875% to 1.875%.
  • The city of Suisun City increased the sales and use tax rate from 1.125% to 1.875%.
  • The county of Sonoma increased the sales and use tax rate from 1.750% to 2.000%.
  • The city of Cloverdale imposed the sales and use tax rate 2.750%.
  • The city of Cotati increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of Healdsburg increased the sales and use tax rate from 2.250% to 2.500%.
  • The city of Petaluma increased the sales and use tax rate from 2.750% to 3.000%.
  • The city of Rohnert Park increased the sales and use tax rate from 2.250% to 2.500%.
  • The city of Santa Rosa increased the sales and use tax rate from 2.000% to 2.500%.
  • The city of Sebastopol increased the sales and use tax rate from 2.500% to 3.000%.
  • The city of Sonoma increased the sales and use tax rate from 2.250% to 3.000%.
  • The city of Santa Paula increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of Davis increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of West Sacramento increased the sales and use tax rate from 1.000% to 2.000%.
  • The city of Winters imposed the sales and use tax rate 1.000%.
Georgia
  • The county of Crawford decreased the sales and use tax rate from 4.000% to 3.000%.
  • The county of Glynn increased the sales and use tax rate from 2.000% to 3.000%.
  • The county of Irwin increased the sales and use tax rate from 2.000% to 3.000%.
  • The county of Mcintosh decreased the sales and use tax rate from 4.000% to 3.000%.
  • The county of Pulaski increased the sales and use tax rate from 3.000% to 4.000%.
  • The county of Stewart decreased the sales and use tax rate from 3.000% to 2.000%.
  • The county of Telfair decreased the sales and use tax rate from 3.000% to 2.000%.
Louisiana
East Baton Rouge Parish
  • The City of St. George/EBR School District will be reported in new Column N of the return with a combined sales and use tax rate of 5.500%.
Lafayette Parish
  • New University of Louisiana at Lafayette EDD imposed a 1.000% sales and use tax rate for a combined rate of 5.000% reporting on new Column U of the return.
Morehouse Parish
  • The City of Mer Rouge increased its sales and use tax rate from 0.000% to 2.500% for a total combined rate of 6.000% reported on Column C of the return.
Saint Mary Parish
  • The City of Franklin increased its sales and use tax rate from 1.000% to 2.000% for a total combined rate of 5.450% reported on Column A1 of the return.
  • The Town of Baldwin increased its sales and use tax rate from 1.000% to 2.000% for a total combined rate of 5.450% reported on Column A2 of the return.
Tangipahoa Parish
  • The Town of Roseland increased its sales and use tax rate from 0.000% to 0.500% for a total combined rate of 6.000% reported on Column G of the return.
Vermilion Parish
  • The Town of Erath increased its sales and use tax rate from 1.000% to 1.500% for a total combined rate of 5.750% reported on Column E of the return.
Kansas
  • Andover Heritage CID imposed a sales and use tax rate of 2.000%.
  • Hays Vernie's CID imposed a sales and use tax rate of 2.000%.
  • Kansas City Homefield STAR bond & Homefield CID imposed a sales and use tax rate of 2.000%.
  • Kansas City Schlitterbahn CID imposed a sales and use tax rate of 2.000%.
  • Kansas City US Soccer STAR bond & Homefield CID imposed a sales and use tax rate of 2.000%.
  • Medicine Lodge Streetscape CID imposed a sales and use tax rate of 1.000%.
Kansas Locals
The following cities decreased the sales and use tax rate:
  • La Harpe From 1.000% to 0.000%. Effective April 1st, 2025.
  • Wellington From 2.000% to 1.000%. Effective April 1st, 2025.
The following cities increased the sales and use tax rate:
  • Bucklin from 0.000% to 1.000%.Effective April 1st, 2025.
  • Edwards from 1.500% to 2.500%.Effective April 1st, 2025.
  • Effingham from 1.000% to 2.000%. Effective April 1st, 2025.
  • Lawrence from 1.550% to 1.600%. Effective April 1st, 2025.
  • McCune from 0.000% to 1.000%. Effective April 1st, 2025.
  • Rusell from 0.000% to 0.7500%. Effective April 1st, 2025.
  • Westmoreland from 1.000% to 2.500%. Effective April 1st, 2025.
Kansas County
The following counties increased the sales and use tax rate.
  • Edwards County From 1.000% to 1.375%.Effective April1st, 2025.
  • Logan County From 1.000% to 2.000%.Effective April1st, 2025.
Minnesota Locals
  • Blackduck- Starting April 1st, 2025, Blackduck has imposed a sale and use Tax Rate of 0.500%.
  • Chanhassen- Starting April 1st, 2025, Chanhassen has imposed a sale and use Tax Rate of 0.500%.
  • Detroit Lake- Starting April 1st, 2025, Detroit Lake has imposed a sale and use Tax Rate of 0.500%.
  • Dilworth- Starting April 1st, 2025, Dilworth has imposed a sale and use Tax Rate of 0.500%.
  • Henderson- Starting April 1st, 2025, Henderson has imposed a sale and use Tax Rate of 0.500%.
  • Hibbing- Starting April 1st, 2025, Hibbing has imposed a sale and use Tax Rate of 0.500%.
  • Monticello- Starting April 1st, 2025, Monticello has imposed a sale and use Tax Rate of 0.500%.
  • Richfield- Starting April 1st, 2025, Richfield has imposed a sale and use Tax Rate of 0.500%.
  • Stillwater- Starting April 1st, 2025, Stillwater has imposed a sale and use Tax Rate of 0.500%.
  • Woodbury- Starting April 1st, 2025, Woodbury has imposed a sale and use Tax Rate of 0.500%.
Minnesota County
  • Jackson County- Starting April 1st, 2025, Jackson County has imposed a sale and use Tax Rate of 1.000%.
  • Stearns County- Starting April 1st, 2025, Stearns County has imposed a sale and use Tax Rate of 0.375%.
  • Winona County- Starting April 1st, 2025, Winona County has imposed a sale and use Tax Rate of 0.250%.
Missouri
The following counties have updates to sales tax or use tax.
  • Andrew County increased sales and use tax rate 0.500%.
  • Mercer County increased sales tax 1.000%.
The following cities have imposed sales and/or use tax:
  • Browning sales and tax rate 1.000%.
  • Golden City uses tax rate 1.875%.
  • Morrisville sales tax rate 0.500%.
  • Springfield sales and use tax rate 0.750%.
  • Theodosia uses tax rate 1.500%.
The following districts have been added
  • Camden County AMB has imposed 0.500% district sales tax
  • West Bottoms Central CID has imposed 1.000% district sales and use tax
  • Olia Village CID has imposed 1.000% district sales and use tax
  • Riverpointe CID has imposed 1.000% district sales and use tax
  • Riverpointe Phase 3 CID has imposed a 1.000% district sales and use tax
  • Ralls County Emergency Services has imposed a 0.650% district sales tax
  • North Harrison Fire Protection has imposed a 0.500% district sales tax
  • Marshall Municipal Library imposed 0.250% district sales tax
The following county/city have been expired/repealed the existing sales or use tax.
  • Browing repealed 1.00 sales tax
  • Portageville expired 0.500% sales tax
  • Springfield expired 0.750 sales tax
North Dakota Locals
  • Morton County - Effective April 1st, 2025, Morton County increased their Sales, Use, and Gross Receipts tax rate from 0.500% to 1.000%.
  • Bismarck - Effective April 1st, 2025, the city of Bismarck has increased their sales, use, and gross receipts tax rate from 1.500% to 2.000%.
  • Hillsboro - Effective April 1st, 2025, the city of Fargo has increased their Sales, Use, and Gross Receipts tax rate from 2.000% to 2.250%.
  • LaMoure - Effective April 1st, 2025, the city of LaMoure has increased their Sales, Use, and Gross Receipts tax rate from 2.000% to 3.000%
  • Park River - Effective April 1st, 2025, the city of Park River has increased their Sales, Use, and Gross Receipts tax rate from 2.000% to 2.500%.
Ohio
The Central Ohio Transit Authority (COTA) passed a permanent .5% (half of one percent) sales tax rate increase for all of Franklin County and those limited areas of Fairfield, Union, Licking, and Delaware Counties that fall within the COTA district. Following are the new rates:
  • The sales and use tax rate for Delaware County's COTA District (96) will increase from 7.5% to 8.0% .
  • The sales and use tax rate for Fairfield County's COTA District (93) will increase from 7.25% to 7.75%
  • The sales and use tax rate for Franklin County (25) will increase from 7.5% to 8.0%
  • The sales and use tax rate for Licking County's COTA District (94) will increase from 7.75% to 8.25%
  • The sales and use tax rate for Union County's COTA District (98) will increase from 7.5% to 8.0%
Oklahoma Locals
The following cities eliminated the use tax rate:
  • Foyil From 4.000% to 0.000%. Effective April 1st, 2025.
The following cities increased the sales and use tax rate:
  • Okeene from 4.250% to 5.250%. Effective April 1st, 2025.
  • Pond Creek from 2.000% to 4.000%. Effective April 1st, 2025.
The following counties increased the sales and use tax rate:
  • Cotton County from 2.000% to 3.000%. Effective April 1st, 2025.
  • Muskogee County from 0.650% to 1.499%. Effective April 1st, 2025.
  • Tillman County from 2.000% to 3.000%. Effective April 1st, 2025.
South Carolina County
The following counties have expired their 1% local Capital Project sales tax rate. Effective April 30th, 2025.
  • Horry 1026
  • Williamsburg 1045
Texas
  • Rule (Haskell Co.) local tax rate increases to 2.000% from 1.000%.
  • Shady Shores (Denton Co.) local tax rate increases to 2.000% from 1.000%.
  • Sunrise Beach (Llano Co.) local tax rate increases to 2.000% from 1.000%.
  • Asherton (Dimmit Co.) local tax rate decreases to 1.000% from 1.500%.
  • Gunter (Grayson Co.) local tax rate decreases to 1.500% from 2.000%.
The following districts have adopted a local sales and use tax:
  • Gunter Municipal Development District imposes the rate of 0.500%.
  • Josephine Municipal Development District imposes the rate of 0.500%.
  • Williamson County Emergency Services District No. 8 imposes the rate of 2.000%.
Utah
The following counties increased the sales and use tax rate (all entities):
  • Cache County increased a sales and use tax rate by 0.300%
  • Sevier County increased a sales and use tax rate by 0.300%
The following cities increased the sales and use tax rate:
  • Big Water from 8.450% to 7.350%.
  • Hatch from 7.350% to 8.450%.
  • Huntsville from 7.250% to 8.450%.
  • Mapleton from 7.350% to 7.450%.
  • Saratoga Springs from 7.350% to 7.450%.
Washington
Refer to Local Sales and Use Tax Change notices for tax rate changes effective April 1, 2025
Wyoming
  • Crook County decreased the sales and use tax rate from 2.000% to 1.000%.
  • Fremont County decreased the sales and use tax rate from 1.500% to 1.000%.
  • Teton County increased the sales and use tax rate from 2.000% to 3.000%.
  • The city of Casper in Natrona County implemented a 1.000% municipal tax for a combined rate of 6.000%.

Application updates

UI enhancements
The Balance Import dashboard has been enhanced with an additional column that displays template details.
balance import dashboard
Key Benefits:
You can now view the details of a balance import template without having to optn the Template Maintenance tool.

Open issues

North Dakota Locals
Local rate for Bismarck is not applying a maximum tax of $37.50 per sale in Ledger and return. This will becorrected in a future release.
Tennessee Locals
Local rate for Pulaski city in Giles county is showing 3.000% in Ledger and return. This rate will be updated to 2.750% in a future release.

Closed issues

Florida
Corrected e-file issue leading to rejections caused by incorrectly reporting Gilchrist County on the DR-PPWS.
New York
Dutchess County (Schedule H, Part ) generating MCTD tax on Clothing under $100 has been addressed.

Appendix 1

The process to map the Virginia file upload is as follows:
  1. Sign in to the Virginia Upload website.
  2. Select
    File Layouts
    .
  3. Select
    Create New File Layout
    .
  4. From the
    Form Type
    dropdown, select
    TAX: ST-1 (Use for Taxable Periods on or after 4/1/2025)
    .
  5. Check the field
    and ST-1A (Multiple Localities) schedules
    :
  6. From the
    File Format
    dropdown, select
    Delimited
    .
  7. From the
    Field Delimiter
    dropdown, select
    Comma (,)
    .
  8. Add every field to the File Layout by selecting the green + symbol at the end of each field row. (Do not add any Filler field records.)
  9. Use the
    Up
    and
    Down
    arrow icons to move the fields to match the fields in Appendix 1A. If you don't exactly match the example it will result in rejected returns or invalid data.
  10. Repeat Steps 8 and 9 for the ST-1A fields.
  11. Select
    Create
    .

Appendix 1A

My layout contains the following ST-1 fields:
Position
Field
1
Period End Date
2
Account Number
3
Business Name
4
Vendor ID
5
Gross General Sales, Rentals and Leases
6
Gross Cigarette Sales
7
Total Exempt State Sales and Other Deductions
8
Net State Taxable sales
9
Business/Personal Consumer Use
10
Total Taxable General Sales
11
Total Food and Personal Hygiene Product Sales
12
Total Exempt Sales and Other Deductions
13
Business/Personal Consumer Use (local)
14
General Taxable Sales
15
General Taxable Sales Tax
16
Local Taxable Food and PH
17
Local Taxable Fuel for Domestic Consumption
18
Local Taxable Fuel for Domestic Consumption Tax
19
Number of Prepaid Wireless Items Sold
20
Prepaid Wireless Fee
21
Number of disposable plastic bags sold
22
Plastic Bag Tax
23
Total taxes and Fees
24
Dealer's Discount
25
Penalty for Late Filing
26
Interest
27
Total Amount Due
28
Bank Routing Number
29
Bank Account Number
30
Payment Amount
31
Amended Return Indicator
32
Special Events
33
Close Account
My layout contains the following schedule ST-1A fields:
Position
Field
1
Locality Code
2
General Sales and Use-Gross General Sales
3
General Sales and Use-Exemptions & Deductions
4
General Sales and Use-Personal Use
5
Qualifying Food and PH-Gross Qualifying Food & PH
6
Qualifying Food and PH-Exemptions & Deductions
7
Qualifying Food and PH-Personal Use
8
Plastic Bags Count
9
Fuel for Domestic Consumption