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Release notes

Release notes for 25.07.01

What's new

Forms revisions
If a multiple location version of a return listed here exists in ONESOURCE Sales and Use Tax Compliance, the revisions have been applied to that return as well.
  • Louisiana Local, Allen Parish, Sales & Use Tax Report
  • Louisiana Local, Iberia Parish, Sales & Use Tax Report
  • Louisiana Local, Jackson Parish, Sales & Use Tax Report
  • Louisiana Local, Plaquemines Parish, Sales & Use Tax Report
  • Louisiana Local, Washington Parish, Sales & Use Tax Report
  • Maryland, Form 202, Sales and Use Tax Return
  • Maryland, Form 202F, Sales and Use Tax Return for Market Place Facilitators
  • Nebraska and local Sales and Use Tax Return Form 10 Schedule I
  • New York, ST-809 Part-Quarterly (Monthly)
  • # South Carolina Local, Dorchester County, Local Hospitality Tax
  • Utah, TC-62M, Sales and Use Tax Return
* Indicates print preview return name change.
# Indicates new return.

Special notes

Next release
: ONESOURCE Sales and Use Tax Compliance Version 25.08.1 is scheduled for release on August 29, 2025.

Expired tax areas

The tax areas listed here have been expired with this release. A suggested replacement tax area may be noted here, but it might not be the best match for what you're trying to accomplish with your mapping.
Kansas
Expired Tax Area
US>KS>JOHNSON>OVERLAND PARK>OVERLAND PARK TDD NO. 2
Replacement Tax Area
US>KS>JOHNSON>OVERLAND PARK>OVERLAND PARK TDD NO. 2
Missouri
Expired Tax Area
US>MO>SAINT LOUIS>ELLISVILLE>FOUNTAIN PLAZA CID
Replacement Tax Area
US>MO>SAINT LOUIS>ELLISVILLE>NO DISTRICT
Expired Tax Area
US>MO>PLATTE>KANSAS CITY>NW 112TH STREET CID
Replacement Tax Area
US>MO>PLATTE>KANSAS CITY>NO DISTRICT

State notes

All changes noted here were incorporated into the applicable returns and accompanying schedules for that state or locale. Listed changes are effective July 1, 2025, unless noted otherwise.
Interest rate changes
Jurisdiction
From
To
Maryland
10.0075%
11.4825%
Tennessee
12.500%
11.500%
Alabama Locals
  • Colbert County changed administration from STACS to ADOR.
  • Franklin County changed administration from STACS to ADOR
  • Jackson County changed administration from RDS/Avenu to ADOR.
  • Red Bay changed administration from STACS to ADOR.
  • Tuscumbia changed administration from STACS to ADOR.
  • Cherokee remains with STACS, Sales Tax Auditing & Collection Services, and is the only remaining jurisdiction that is administrated through STACS.
California
California Schedule MV has expired as of 07/01/2025.
Colorado
Retail Delivery Fee Rate changed from $0.29 to $0.28.
South Carolina
SCDOR Debit Block ID Requirement for Payments:
Companies that file the South Carolina State Sales and Use Tax return and make their payment by ACH debit within the electronic filing system must provide their banks with the
Debit Block ID number
 for the South Carolina Department of Revenue (SCDOR) to authorize the payment.
Please provide the following information to your bank:
  • South Carolina Department of Revenue
  • Debit Block ID Number: 3576000286
    note
    This ID number is valid only for payments made through the SC Sales and Use Tax Return electronicfiling system. It is not valid for ACH debit payments made via MyDORWAY. Failure to provide this information may result in payment rejection and penalties. Please contact your bank to add the SCDOR ACH Company ID before initiating payments.

Tax rate changes

All tax rate changes noted below were incorporated into the application. Listed changes are effective July 1, 2025, unless noted otherwise.
Arizona
  • The City of Douglas decreased the tax rate for the Amusements tax type from 3.800% to 0.000.
  • The City of Flagstaff increased the local TPT rate from 0.281% to 0.486%.
  • The City of Phoenix increased its sales and use tax rate from 2.300% to 2.800%.
  • The City of Scottsdale decreased the sales tax rate from 1.750% to 1.700% and decreased the use tax rate from 1.550% to 1.500%.
Alaska Locals
Remote Seller Tax had been added for the following:
  • The city of Pelican remote seller tax rate changed from 4.000% to 6.000%.
Seasonal Tax had been added for the following:
  • The city of Pelican seasonal seller tax rate changed from 4.000% to 6.000%.
Arkansas
  • The city of Dermott increased the sales and use tax rate from 2.500% to 4.000%
  • The city of Magnolia decreased the sales and use tax rate from 2.375% to 2.250%
California
  • The City of California City has implemented a tax rate of 1.000%.
  • The City of Lemon Grove has implemented a tax rate of 1.000%.
  • The Town of Colma has implemented a tax rate of 0.500%.
Colorado
  • The city of Avon imposed Use tax rate of 4.000%
  • Woodland Part decreased Sales tax rate from 4.090% to 3.000 (From 04/25)
  • Berthoud Fire Protection District is added Sales tax rate of 1.000%
  • Cortez Fire Protection District is added Sales tax rate of 0.540%
  • Eagle River Protection District is added Sales tax rate of 0.790%
  • Frederick – Firestone Fire Protection District is added Sales tax rate of 0.500%
Georgia
  • The County of Clinch has decreased its sales tax rate from 3.000% to 2.000%.
  • The County of Stewart has increased its sales tax rate from 2.000% to 3.000%.
  • The County of Telfair has increased its sales tax rate from 2.000% to 3.000%.
  • The County of Thomas has increased its sales tax rate from 3.000% to 4.000%.
  • The County of Washington has increased its sales tax rate from 3.000% to 4.000%.
Illinois
Please refer to FY 2025-25, Sales Tax Rate Change Summary for tax rate changes effective July 1, 2025
Iowa
Earlham in Madison County imposed the 1.000% Local Option Sales Tax (LOST).
Kansas District new rate additions
  • The City of Garden City (4-A's Properties CID) imposed a sales and use tax rate of 2.000%.
  • The City of Mission (Mart CID) imposed a sales and use tax rate of 1.000%.
  • The City of Overland Park (Stanley Square CID) imposed a sales and use tax rate of 1.000%.
  • The City of Roeland Park (The Rocks CID) imposed a sales and use tax rate of 2.000%.
  • The City of Topeka (South Topeka CID) imposed a sales and use tax rate of 2.000%.
Kansas District rate changes
  • The Kansas City Homefield STAR Bond district decreased the sales and use tax rate to 0.0000%
  • The Kansas City Homefield STAR Bond & Homefield CID district imposed a combined special sales and use tax rate of 2.0000%.
  • The Wichita River District Stadium STAR Bond district decreased the sales and use tax rate to 0.0000%.
Kansas Locals
The following cities increased the sales and use tax rate:
  • The City of Abilene, effective July 1st, 2025, increased the sales and use tax rate from 0.0750% to 1.1000%.
The following cities decreased the sales and use tax rate:
  • The City of Lyndon, effective July 1st, 2025, decreased the sales and use tax rate from 1.5000% to 1.0000%.
Louisiana
ALLEN PARISH
  • The City of Elizabeth increased its sales and use tax rate from 0.300% to 1.300% for a total combined rate of 6.000% reported on Column D of the return.
  • The City of Elizabeth increased its sales and use tax rate from 0.300% to 1.300% for a total combined rate of 6.000% reported on Column D of the return.
CADDOPARISH
  • New I-49 North Corridor EDD will be reported on Column P of the return with a combined rate of 7.350%
IBERIA PARISH
  • New Iberia increased its sales and use tax rate from 2.500% to 2.750% for a total combined rate of 5.500% reported on Column A of the return, 5.750% reported on Column G, 6.250% reported on Columns K and L, and 6.000% reported on Column M.
JACKSON PARISH
  • The Town of Eros increased its sales and use tax rate from 0.000% to 1.000% for a total combined rate of 5.000% reported on Column G of the return.
PLAQUEMINES PARISH
  • Plaquemines Parish added a new Jurisdiction 'PP Sheriff's Dept.', which increased its sales and use tax rate from 0.000% to 0.250% for a total combined rate of 9.750% reported on Column B of the return.
WASHINGTON PARISH
  • Washington Parish imposed a 1.000% Educational Facilities Improvement District Tax which is reflected in the combined rates for reporting columns A, C, D, and F.
Massachusetts
  • The City of Chilmark has imposed a Meals and Beverages Tax at a rate of 0.750%.
  • The City of Colrain has imposed a Meals and Beverages Tax at a rate of 0.750%.
  • The City of Fitchburg has imposed a Meals and Beverages Tax at a rate of 0.750%.
  • The City of Leominster has imposed a Meals and Beverages Tax at a rate of 0.750%.
  • The City of Princeton has imposed a Meals and Beverages Tax at a rate of 0.750%.
  • The City of West Tisbury has imposed a Meals and Beverages Tax at a rate of 0.750%.
Mississippi
Mississippi decreased its sales/use tax rate on groceries from 7.000% to 5.000%
Missouri
The following counties have updates to sales tax or use tax.
  • Dallas County imposed use tax rate 2.500%
  • McDonald County imposed use tax 2.000%
  • Phelps County imposed use tax 1.125%
The following cities have imposed sales and/or use tax
  • The city of Buffalo use tax rate 1.500%
  • The city of Byrness Mill use tax rate 2.500%
  • The city of Chilhowee use tax rate 1.000%
  • The city of Flint Hill use tax rate 1.000%
  • The city of Houston tax rate 2.500%
  • Moscow Hills use tax rate 1.500%
  • The city of Peverly sale tax rate 3.500%
  • The village of Raymondville use tax rate 1.000%
  • The city of Reeds Spring use tax rate 2.500%
  • The Village of Saddlebrook use tax ate 1.500%
  • Seligman sales and use tax rate 3.250%
  • The city of Skidmore use tax rate 1.500%
The following districts have been added
  • 711 and 717 Kingsland CID imposed 1.000% district sales and use tax
  • The Shoppes at North Village CID #1 has imposed 1.000% district sales and use tax
  • The Shoppes at North Village CID #2 has imposed 1.000% district sales and use tax
  • The Joplin Sports Facility CID has imposed 1.000% district sales and use tax
  • Kansas City Missouri District 11 PID has imposed 1.000% district sales tax
  • Kirkwood City-Wide TDD has imposed 0.500% district sales tax
  • Olia Village TDD has imposed 0.500% district sales tax
The following county/city have been expired/repealed the existing sales or use tax
  • Fountain Plaza CID repealed 1.000% sales and use tax
  • NW 112th Street CID repealed 1.000% sales tax
Nebraska Locals
  • The City of Wilber decreased its local and use tax rate from 1.5000% to 1.000%.
New Mexico
  • The City of Roswell has Increased its sales tax rate to 2.3750%.
  • The City of Maxwell has increased its sales tax rate to 1.6250%.
  • The City of Texico has increased its sales tax rate to 2.1750%.
  • The City of Las Cruces has increased its sales tax rate to 2.2625%.
  • The City of Elida has increased its sales tax rate to 1.8750%.
  • The City of Portales has increased its sales tax rate to 2.1750%.
  • The District of Santa Clara Grant in Rio Arriba County has increased its sales tax rate to 3.3750%.
  • The District of Santa Clara Pueblo in Rio Arriba County has increased its sales tax rate to 3.7500%.
  • The District of Santa Fe Grant in Santa Fe County has increased its sales tax rate to 3.3750%
  • The District of Santa Clara Pueblo in Santa Fe County has increased its sales tax rate to 3.7500%.
Ohio
  • Lake County increase the sales and use tax rate from 7.000% to 7.250%.
North Dakota
  • The City of Dunseith has increased its Sales, Use, and Gross Receipts Tax rate from 1.000% to 2.000%
  • The City of Langdon has increased its Sales, Use, and Gross Receipts Tax rate from 2.000% to 3.000%.
Oklahoma
  • The City of Choctaw increased the sale and use tax rate type from 4.25% to 5.25%.
  • The City of Claremore increased the sale and use tax rate type from 3% to 4%.
  • The City of Frederick decreased the sale and use tax rate type from 3.25% to 2.5%.
  • The City of Jay increased the sale and use tax rate type from 3% to 4%.
  • Union City increased the sale and use tax rate type from 4% to 4.5%.
  • The City of Washington increased the sale and use tax rate type from 4% to 5%.
  • Leflore County increased the sale and use tax rate type from 2% to 2.3%.
  • Wagoner County increased the sale and use tax rate type from 1.3% to 1.55%
Texas
The following city imposed a sale and use tax rate:
  • Rankin (Upton Co.) 2231010 imposed 2.000% sales and use tax rate.
The following city reduced sales and use tax rate:
  • Forney (Kaufman Co.) 2129051 reduced from 2.000% to 1.750%.
The following special purpose districts imposed a sales and use tax rate:
  • Forney Crime Control and Prevention District 5129612 (0.250%)
  • Nueces-Jim Wells County Emergency Services District No. 5 5178523 (1.500%)
The following combined areas have been added with their sales and use tax rates:
  • Coupland/Williamson County Emergency Services District No. 10-A (6246692) has been added with a rate of 2.000%.
  • Houston/Fort Bend County Assistance District No. 4 (6079649) has been added with a rate of 1.000%.
  • Buda/Travis County Emergency Services District No. 5-A (6227061) has been added with a rate of 2.000%.
Utah
The following counties increased the sales and use tax rate (all entities):
  • Rich County increased a sales and use tax rate by 0.300%
  • Salt Lake County increased a sales and use tax rate by 0.200%
  • Summit County increased a sales and use tax rate by 0.500%
  • Wayne County increased a sales and use tax rate by 1.300%
South Carolina Locals
The following Local Option Tax codes have been removed. For transactions previously report under these code, reporting should now be completed using the applicable county unincorporated code.
  • The City of Cayce, Richland County remove code 2116.
  • The City of Goose Creek, Berkeley County remove code 2342.
  • The Town of Smyrna, Cherokee remove code 2836
The following School District expiration:
  • The County of Clarendon remove code 5140.
South Dakota Locals
  • The following cities of Newell and Wagner have implemented a 1 % municipal gross receipt tax on lodging, eating establishments, alcohol sales and admissions
Minnesota Locals
  • Cottage Grove Lodging- Starting July 1st, 2025, Cottage Grove has imposed a lodging Tax Rate of 3.000%.
  • East Grand Forks- Starting July 1st, 2025, East Grand Forks has imposed a sale and use Tax Rate of 1.000%.
  • Proctor- Starting July 1st, 2025, Proctor will increase a sale and use Tax Rate from 1% to 1.500%.
  • Roseville- Starting July 1st, 2025, Roseville has imposed a sale and use Tax Rate of 0.500%.
Vermont Locals
  • The Town of Marlboro, effective July 1st, 2025, increased the Local Option Tax rate by 1.000%.
  • The City of Montpelier, effective July 1st, 2025, increased the Local Option Tax rate by 1.000%.
  • The Town of Ludlow, effective July 1st, 2025, increased the Local Option Tax rate by 1.000%.
Virginia Locals
  • The County of Arlington, effective July 1st, 2025, increased the Meals Tax rate from 4.000% to 5.000%.
  • The Town of Herndon, effective July 1st, 2025, increased the Meals Tax rate from 3.750% to 4.500%.
  • The City of Roanoke, effective July 1st, 2025, increased the Meals Tax rate from 5.500% to 6.500%.
  • Stafford County, effective July 1st, 2025, increased the Meals Tax rate from 5.000% to 6.000%.
  • Tappahannock, effective July 1st, 2025, increased the Meals Tax rate from 4.000% to 6.000%.
  • Virginia Beach, effective July 1st, 2025, increased the Meals Tax rate from 5.000% to 6.000%.
Washington
  • City of Stevenson increased its sales and use tax rate by 0.003% to 1.500%.
  • San Juan County Unincorp. Area decreased its sales and use tax rate by 0.0015% to 1.850% (incl. car dealers/leasing companies to 1.550%)
  • Lummi Nation - San Juan County decreased its sales and use tax rate by 0.0015% to 1.850% (incl. car dealers/leasing companies to 1.550%)
  • City of Friday Harbor decreased its sales and use tax rate by 0.0015% to 2.150% (incl. car dealers/leasing companies to 1.850%)
West Virginia
    • The city of Bramwell imposed 1.000% the municipal sales and use tax rate.
    • The city of Glenville imposed 1.000% the municipal sales and use tax rate.
    • The city of Hinton imposed 1.000% the municipal sales and use tax rate.
    • The city of Marlinton imposed 1.000% the municipal sales and use tax rate.
    • The city of Pineville imposed 1.000% the municipal sales and use tax rate.

Application updates

Key release highlights
Business challenge
How OSU can help
Product updates in this release
No way to Recalculate Taxable After Rounding Tax or Taxable after rounding Tax for the Sate of IL
OSU can provide with options to select for smoothing the return
Applied rounding logic enhancements to both the UI and database for
Illinois-related calculations to improve consistency.
UI enhancements
The Tax-Return-Reconciliation Screen is updated to "Show Unreported Entries Only" Checkbox. When checked, the screen should display only the data entries where unreported Tax is applicable (Unreported tax greater than zero).
Key Benefits: User can see the unreported entries with a warning sign and decide to take necessary action
IL Rounding Updates:
Added the ability to select the 'Return Presentation Smoothing' option to facilitate recalculating taxable and tax amounts based on rounded figures within the tax return process. This feature is integrated into the entity configuration screen, allowing users to choose from the following options:
  • No Smoothing:
    The default setting, where no adjustments are made to the taxable or tax amounts.
  • Recalculate Taxable After Rounding Tax:
    In this scenario, the tax amount is rounded first, and subsequently, the taxable amount is recalculated based on the adjusted tax figure.
  • Recalculate Tax After Rounding Taxable:
    Here, the taxable amount is rounded initially, and the tax amount is recalculated based on the adjusted taxable figure.
By default, the 'No Smoothing' option should be selected, although users have the flexibility to change this setting according to their needs.
Additionally, these options are available on the transfer screen, with the selections made here taking precedence over the entity's configuration settings.
Key Benefits:
This enhancement aims to provide users with greater control and accuracy in managing their tax calculations, ensuring that all adjustments are clearly documented and easily accessible.

Open issues

Louisiana locals
:
The July revised Caddo Sales and Use Tax form was not released by the parish in time for this release. It will be updated in the OneSource software in a subsequent release.

Closed issues

Kansas
  • The Kansas Consumer’s Compensating Use Tax return, Form CT-9U, non-utilities amount in the Return Summary will now correctly reflect the issued fixed values.
  • The Kansas Sales Tax return, Form ST-36, non-utilities amount in the Return Summary will now correctly reflect the issued fixed values.
  • The Kansas Sales Tax upload form, Form ST-36 will now correctly reflect fixed values as issued.
Louisiana Locals
  • The Caddo Parish Sales and Use Tax multiple return, Column X, will now calculate penalty and interest using the correct tax due amount.
  • The Saint Mary's Parish Sales and Use Tax return will now include the updated domicile code for Franklin.
  • The Tangipahoa Parish Sales and Use Tax return, Column 18, will now calculate using the correct rate of 6.000%.
  • The Washington Parish Sales and Use Tax return will now include the 1.000% Educational Facilities Improvement District Tax for columns A, C, D, and F as well as the latest form.
OSU Data Import Issue – Location Code Fix
User was unable to import data into OSU for a location code where location details were updated. The parentauthLevel and ParentAuth fields were not getting updated when a location was changed from one state to another. With this release we have added the capability to update these fields when the state is changed on the location.

This article applies to:

  • PRODUCT: ONESOURCE Indirect Tax,ONESOURCE Sales and Use Tax Compliance