Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Release notes

October 28, 2025 release for version 25.10.1

note
The next release for ONESOURCE Sales and Use Tax Compliance version 25.11.1 is scheduled for November 28, 2025.

What's changed

Forms revisions
If a multiple location version of a return in the following list exists in ONESOURCE Sales and Use Tax Compliance, the revisions have been applied to that return as well.
  • Louisiana Local, East Baton Rouge Parish, Sales & Use Tax Report
  • Louisiana Local, Lafayette Parish, Sales & Use Tax Report
  • Louisiana Local, Sabine, Sales & Use Tax Report
  • Louisiana Local, Winn Parish, Sales & Use Tax Report
  • Louisiana Local, West Baton Rouge, Sales & Use Tax Report
  • Maine, SPT-1 - Service Provider Tax Return
  • Nebraska and Local Business Use Tax Return – Form 2 GLD (State Use Tax Section)
  • Nebraska and Local Sales and Use Tax Return – Form 10 Schedule I
  • Texas, 01-114/115 - Sales & Use Tax Return
  • Texas, 01-114/115 w/116 - Sales & Use Tax Return
  • Utah, TC-62M, Sales and Use Tax Return
Expired tax areas
The following tax areas have expired with this release. A suggested replacement tax area may be noted, but it might not be the best match for what you're trying to accomplish with your mapping.
Missouri
Expired Tax Area
U.S.
MO
HARRISON
UNINCORPORATED AREAS
NOEL T ADAMS AMBULANCE DISTRICT
Replacement Tax Area
U.S.
MO
HARRISON
UNINCORPORATED AREAS
NO DISTRICT
Expired Tax Area
U.S.
MO
DEKALB
UNINCORPORATED AREAS
REGIONAL JAIL DISTRICT OF DAVIESS AND DEKALB
TRI-COUNTY AMBULANCE DISTRICT
Replacement Tax Area
U.S.
MO
DEKALB
UNINCORPORATED AREAS
REGIONAL JAIL DISTRICT OF DAVIESS AND DEKALB
Expired Tax Area
U.S.
MO
NEWTON
JOPLIN
32ND STREET PLACE CID
Replacement Tax Area
U.S.
MO
NEWTON
JOPLIN
32ND STREET PLACE CID
32ND STREET THEATRE CID
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
October
1, 202
5
, unless noted otherwise.
Texas
Effective October 1, 2025, the Texas Comptroller has updated Forms 01-114 and 01-148 to include two new questions related to oyster farming, as part of legislative changes from the 89th session under House Bills 3486 and 3487. These updates support the oyster mariculture industry in Texas.
These new credit questions are not applicable to our current client base. Therefore, we’ll respond “No” to both questions on your behalf. In the electronic filing format, this is reflected by appending “~N~N” to the end of the TIA~4088 segment.
If you are eligible to claim oyster-related credits, submit an enhancement request so we can accommodate the necessary changes in return.
Tax rate changes
All of the following tax rate changes were incorporated into the application. Listed changes are effective October 1, 2025, unless noted otherwise.
Alabama Locals
  • Graysville decreased Food/Grocery sales and use tax rates from 4.000% to 2.000%.
  • Vernon increased general sales and use tax rates from 3.000% to 4.000%. Machinery and equipment sales tax rates from 1.500% to 2.000%; and auto sales tax rates from 1.000% to 2.000%. Machinery and equipment and auto use tax rates increased from 1.000% to 2.000%.
  • Vernon Police Jurisdiction increased general sales and use tax rates from 1.500% to 2.000%. Machinery and equipment sales tax rates from 0.750% to 1.000%; and auto sales tax rates from 0.500% to 1.000%. Machinery and equipment and auto use tax rates increased from 0.5000% to 1.000%.
Arizona
  • The city of Maricopa increased the sales and use tax rate from 2.000% to 2.500% (excluding food and remote food sales tax types, which remain at 2.000%).
  • The city of Clifton imposed a 3.000% use tax for business codes 029 and 030. Additionally, the single item graduated tier threshold increased from $9,999 to $10,000 for sales and use tax types.
  • A new special district has been created within the city of Phoenix in Maricopa County. Effective October 1, 2025, businesses located within this new County Stadium District will report under County Region Code ‘MCZ’ and City Region Code ‘PZ.’ No additional district taxes have been implemented.
Alaska Locals
Remote Seller Tax had been added for the following:
  • The city of Craig remote seller tax rate changed from 7.000% to 6.000%.
  • The city of Seldovia remote seller tax rate changed from 6.500% to 2.000%.
  • The city of Ketchikan remote seller tax rate changed from 5.500% to 3.000%.
  • The city of Pelican remote seller tax rate changed from 6.000% to 4.000%.
  • The Municipality of Skagway remote seller tax rate changed from 5.000% to 3.000%.
  • The city and Borough of Sitka remote seller tax rate changed from 6.000% to 5.000%.
Seasonal Tax has been added for the following:
  • The city of Craig seasonal seller tax rate changed from 7.000% to 6.000%.
  • The city of Seldovia seasonal seller tax rate changed from 6.500% to 2.000%.
  • The city of Ketchikan seasonal seller tax rate changed from 5.500% to 3.000%.
  • The city of Pelican seasonal seller tax rate changed from 6.000% to 4.000%.
  • The Municipality of Skagway seasonal seller tax rate changed from 5.000% to 3.000%.
  • The city and Borough of Sitka seasonal seller tax rate changed from 6.000% to 5.000%.
Arkansas
  • The city of Cherry Valley increased the sales and use tax rate from 1.000% to 2.000%
  • The county of Howard decreased the sales and use tax rate from 2.750% to 1.750%
  • The county of Madison increased the sales and use tax rate from 2.500% to 3.500%
  • The county of St. Francis decreased the sales and use tax rate from 3.000% to 2.875
Kansas
The following districts have been added effective for Q4 2025 in Kansas:
  • Goddard Tanganyika Wildlife Park CID & TDD district increase from 2.0000% to 3.0000%
  • Hays Cervs CID New Rate 1.5000%
  • Lenexa Midas Dual Hotel Cid New rate 1.0000%
  • Merriam North CID New rate 1.0000%
  • Olathe Indian Creek Crossing CID New rate 1.0000%
  • Olathe Pizza 51 south cid New rate 2.0000%
  • Olathe Third street social sid New rate 2.0000%
Following districts had address changes; rates remain unchanged:
  • Kansas City – Homefield STAR Bond: Address change; no combined special district rate
  • Lawrence – The Crossing CID: Address change; no combined special district rate
Louisiana
EAST BATON ROUGE
  • The new Southern University EDD/City of Baton Rouge will be reported on Column O of the return with a combined local rate of 6.500%.
  • The new Southern University EDD/EBR Parish will be reported on Column P of the return with a combined local rate of 6.500%.
  • The new LSU EDD/EBR Parish will be reported on Column Q of the return with a combined local rate of 6.500%.
SAINT LANDRY
  • The jurisdiction of Opelousas increased its sales and use tax rate by 1.000%, which is reflected in the combined rates for reporting columns G, G1, and G2 of the return.
SAINT MARTIN
  • The city of St. Martinville increased its sales and use tax rate by 2.000% for the Breaux Bridge Northern Annex jurisdiction. This change is reflected in the combined rates for reporting column A of the return.
SAINT TAMMANY
  • The jurisdiction of Northshore Square EDD increased its sales and use tax rate by 0.500%, which is reflected in the combined rates for reporting column N of the return.
Massachusetts Locals
  • Effective on October 1, the city of Cheshire will impose a Meals and Beverage tax at a rate of 0.750%.
Minnesota Locals
  • Lake Vermilion Area Lodging – Starting October 1, 2025, Lake Vermillion Area imposed a lodging tax rate of 3.000%.
Missouri
The following counties have updates to sales tax or use tax:
  • Lafayette County imposed a sales tax rate 0.500%
  • Morgan County imposed a sales and use tax rate 0.500%
  • Ozark County imposed a sales and use tax 0.500%
  • Sullivan County imposed a sales and use tax 0.500%
The following cities have imposed sales and/or use tax:
  • The city of Anderson sales and use tax rate is 0.500%
  • The city of Bertrand sales and use tax rate 0.250%
  • The city of Cabool sales and use tax rate 0.500%
  • The city of Cassville sales and use tax x rate 0.500%
  • The city Chain of Rocks sales tax rate is 0.500%
  • The city of Clayton sales and use tax rate is 0.250%
  • The city of Coffrey sales tax rate 1.000%
  • The city of Concordia uses tax rate 2.500%
  • The city of Eminence sales and use tax rate 1.000%
  • The city of Fair Play sales and use tax rate is 2.250%
  • The city of Galt sales and use tax ate 1.000%
  • The city of Laclede sales tax rate 1.000%
  • The city of Liberty sales and use tax rate is 1.000%
  • The Monroe City sales and use tax rate is 0.500%
  • The city of New Florence use tax rate 2.000%
  • The city of Peculiar sales and use tax rate 0.500%
  • The city of Raymore sales and use tax rate is 0.250%
  • The city of Smithville sales and use tax rate 0.500%
  • The city of Tarkio sales and use tax rate 0.500%
The following districts have been added:
  • Water Street CID imposed a 1.000% district sales and use tax
  • The Macon County Ambulance District has imposed a 0.500% district sales tax
  • The Christian County Ambulance District has imposed a 0.500% district sales tax
  • Ozark Marketplace CID has imposed a 1.000% district sales tax
  • The Big Creek Ambulance District has imposed a 0.500% district sales tax
  • Brody Corners CID has imposed a 1.000% district sales tax
  • Farm Road 93 has imposed a 1.000% district sales tax
  • Bevo CID has imposed a 1.000% district sales tax
  • Blue Ridge Crossing - East CID has imposed a 1.000% district sales tax
  • Tesson Ferry CID has imposed a 1.000% district sales and use tax
  • 291 South Regional CID has imposed a 1.000% district sales and use tax
  • The 4 Hands Brewery has imposed a 1.000% district sales and use tax
  • 32nd Street Theatre CID has imposed a 1.000% district sales tax
  • Cameron Crossing CID has imposed a 1.000% district sales and use tax
  • The Southern Jackson County FPD has imposed a 0.500% district sales tax
  • Hermann Area Ambulance District has imposed a 0.500% district sales tax
  • Barry Lawrence County Ambulance District has imposed a 0.500% district sales tax
  • The Saint James Ambulance District has imposed a 0.500% district sales tax
  • Warren County Emergency Services District has imposed a 0.250% district sales tax
North Dakota Locals
  • Effective October 1, 2025, the City of Casselton has adopted an ordinance to increase the maximum tax to $50.00 per sale.
  • The City of Colfax will impose a city sales, use, and gross receipts tax of 2% effective October 1, 2025.
  • Effective October 1, 2025, the City of Rugby has adopted an ordinance to remove the maximum tax. There are no changes to the City of Rugby’s sales, use, and gross tax rate of 2%.
  • Effective October 1, 2025, the City of Wahpeton has adopted an ordinance to increase its city sales, use, and gross receipts tax by 1%. The tax rate for Wahpeton starting October 1, 2025 will be 3%.
Oklahoma
The following tax rate changes are effective for Q4 2025 in Oklahoma:
Effective October 1, 2025:
  • Lindsay (COPO 4410):
     New 4% Sales and Use Tax (increased from 0%)
  • Maysville (COPO 2507):
     New 4% Use Tax (increased from 0%)
  • Rocky (COPO 7515):
     Sales Tax increased from 3% to 4% (Sales Only)
  • Seminole (COPO 6751):
     Sales and Use Tax increased from 4% to 4.125%
  • Spavinaw
    (COPO 4915):
     Sales and Use Tax increased from 3% to 4%
  • Stonewall (COPO 6224):
     Sales and Use Tax increased from 4% to 5%
Ohio
  • Brown County increased the sales and use tax rate from 7.000% to 7.500%
Texas
The following cities have increased their sales and use tax rates:
  • Bayou Vista (Galveston Co.) 2084205 increased the sales and use tax rate from 1.750% to 2.000%.
  • Estelline (Hall Co.)2096023 increased the sales and use tax rate from 1.000% to 2.000%.
  • La Grulla (Starr Co.) 2214066 increased the sales and use tax rate from 1.000% to 2.000%.
  • Leary (Bowie Co.) 2214066 increased the sales and use tax rate from 1.000% to 1.500%.
  • Milford (Ellis Co.) 2070121 increased the sales and use tax rate from 1.000% to 2.000%.
  • Morton (Cochran Co.) 2040020 increased the sales and use tax rate from 1.500% to 2.000%.
  • Paint Rock (Concho Co.) 4048004 increased the sales and use tax rate from 1.000% to 1.500%.
  • Richland (Navarro Co.) 4175009 increased the sales and use tax rate from 1.000% to 1.250%.
The following city has adopted a local sales and use tax:
  • Weston Lakes (Fort Bend Co.) 2079186 imposes the rate of 2.000%.
The following cities reduced sales and use tax rates:
  • Lovelady (Houston Co.)2113040reduced from 1.250% to 1.000%.
  • Prairie View (Waller Co.) 2237041reduced from 1.750% to 1.500%.
  • Scurry (Kaufman Co.) 2129122 reduced from 2.000% to 1.750%.
  • Stockdale (Wilson Co.) 2247021 reduced from 2.000% to 1.500%.
The following special purpose districts imposed a sale and use tax rate:
  • Bastrop-Travis Emergency Services District No. 1 5227757 (2.000%)
  • Bastrop-Travis Emergency Services District No. 1-A 5011515 (1.500%)
  • Bastrop-Travis Emergency Services District No. 1-B 5227766 (0.500%)
  • Bexar County Emergency Services District No. 1 5015717 (1.500%)
  • Burnet County Emergency Services District No. 7 5027599 (2.000%)
  • Donley County Assistance District No. 2 5065510 (2.000%)
  • Fort Bend County Emergency Services District No. 3 5079783 (2.000%)
  • Fort Bend County Emergency Services District No. 9 5079792 (2.000%)
  • Gregg County Emergency Services District No. 35092526 (1.500%)
  • Jasper County Emergency Services District No. 2 5121567 (2.000%)
  • Kaufman County Emergency Services District No. 2 5129621 (2.000%)
  • Newton County Emergency Services District No. 6 5176507 (2.000%)
  • NW Leon County Emergency Services District No. 3 5145024 (1.500%)
  • NW Leon County Emergency Services District No. 3-A 5145033 (2.500%)
  • Williamson County Emergency Services District No. 2 5246674 (2.000%)
  • Williamson County Emergency Services District No. 2-A5246683 (1.000%)
  • Williamson County Emergency Services District No. 9 5246692 (2.000%)
  • Williamson County Emergency Services District No. 9-A5246709 (1.750%)
  • Williamson County Emergency Services District No. 9-B5246718 (0.500%)
The following combined area has abolished their sales and use tax:
  • Austin/Dripping Springs Library District/Hays County 6105601 (1.000%)
Washington
The following codes have been removed from the WA Combined Excise Tax HASP:
  • Page 3:
     Dairy Products in MFG (Code 0375)
  • Page 4:
     Sales & Leases of Clean Energy (Code 01114)
  • Page 4:
     Sales of Zero Emissions (Code 01115)

What's fixed

Louisiana Locals
The sales tax collected amount will now transfer to the Excess Tax Collected workpaper for Column K of the East Baton Rouge singe return.
The Vendor’s Compensation discount will no longer be calculated for Vermillion and Washington Parish.
The Vendor’s Compensation discount will now be calculated for Sine and West Baton Rouge Parish and the form has been updated.
Mississippi Locals
The Tax Due line 7 amount on form 72-010 won’t include tax code 40.
Tennessee
The sum of local net taxable amount is now calculated correctly in the Schedule E Destination Sales Report.

What's coming

Tennessee
The State of Tennessee is updating its XML validation rules to accommodate scenarios where sales are exempt and don’t require Destination Sales reporting.
Currently, if an out-of-state location reports gross sales greater than zero, the system expects Destination Sales reporting elements to be included in the XML file. However, in cases where all sales are reported as “Other Deductions” on Schedule A, there is no delivery destination to report.
If you encounter this situation, manually key your return through TNTAP until the validation update is implemented.

This article applies to:

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