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REUTERS/Dominic Ebenbichler

ONESOURCE SALES AND USE TAX COMPLIANCE RELEASE NOTES

VERSION 17.01.1

Copyright © 2017 Thomson Reuters. All Rights Reserved.

Thomson Reuters disclaims any and all liability arising from the use of this document and does not guarantee that any information contained herein is accurate or complete. This document contains information proprietary to Thomson Reuters and may not be reproduced, transmitted, or distributed in whole or part without the express written permission of Thomson Reuters.

Acknowledgement is made to all other brand or product names referred to in the text that are registered trademarks, trademarks, or trade names of their respective owners.

CONTENTS WHAT’S NEW ...................................................................................................................... 1

FORMS REVISIONS ............................................................................................................................... 1

SPECIAL NOTES ................................................................................................................. 2

NEXT RELEASE ..................................................................................................................................... 2

CLIENT INSTALL REQUIRED ................................................................................................................ 2

EXPIRED TAX AREAS ........................................................................................................................... 2

ALASKA ............................................................................................................................................................ 2 NEW YORK ....................................................................................................................................................... 2

STATE NOTES ..................................................................................................................... 3

FORM APPROVAL ................................................................................................................................. 3

DISCOUNT RATE CHANGES ................................................................................................................ 3

INTEREST RATE CHANGES ................................................................................................................. 3

ALABAMA ............................................................................................................................................... 3

ALASKA .................................................................................................................................................. 3

ARIZONA ................................................................................................................................................ 4

COLORADO ............................................................................................................................................ 4

HAWAII .................................................................................................................................................... 4

NEW MEXICO ......................................................................................................................................... 5

ELECTRONIC FILING .......................................................................................................... 6

ARIZONA ................................................................................................................................................ 6

TAX RATE CHANGES ......................................................................................................... 7

ALABAMA ............................................................................................................................................... 7

DEPARTMENT OF REVENUE ......................................................................................................................... 7

ALABAMA LOCALS ................................................................................................................................ 7

RDS ................................................................................................................................................................... 7 JASPER ............................................................................................................................................................ 7

ARKANSAS ............................................................................................................................................. 7

CALIFORNIA ........................................................................................................................................... 7

COLORADO ............................................................................................................................................ 8

COLORADO LOCALS ............................................................................................................................ 8

BLACK HAWK ................................................................................................................................................... 8

CAÑON CITY .................................................................................................................................................... 8 WHEAT RIDGE ................................................................................................................................................. 8 STEAMBOAT SPRINGS ................................................................................................................................... 8

FLORIDA ................................................................................................................................................. 9

ILLINOIS.................................................................................................................................................. 9

IOWA ..................................................................................................................................................... 10

KANSAS ................................................................................................................................................ 10

LOUISIANA LOCALS ............................................................................................................................ 10

SAINT TAMMANY PARISH ............................................................................................................................. 10 WEBSTER PARISH ........................................................................................................................................ 11

MASSACHUSETTS .............................................................................................................................. 11

MINNESOTA ......................................................................................................................................... 11

MISSOURI............................................................................................................................................. 11

NEBRASKA ........................................................................................................................................... 12

NEW JERSEY ....................................................................................................................................... 13

NEW MEXICO ....................................................................................................................................... 13

NORTH DAKOTA .................................................................................................................................. 13

OKLAHOMA .......................................................................................................................................... 13

SOUTH DAKOTA .................................................................................................................................. 14

TEXAS ................................................................................................................................................... 14

WASHINGTON ..................................................................................................................................... 14

WISCONSIN ......................................................................................................................................... 14

WYOMING ............................................................................................................................................ 14

KNOWN ISSUES ................................................................................................................ 15

APPLICATION FEATURES .................................................................................................................. 15

PRINTING LEGAL SIZE LANDSCAPE TAX FORMS TO HP PRINTERS ...................................................... 15

STATE/LOCALS ................................................................................................................................... 15

ARIZONA ........................................................................................................................................................ 15 SOUTH CAROLINA ........................................................................................................................................ 15

ISSUES ADDRESSED FOR THIS RELEASE .................................................................... 17

APPLICATION FEATURES .................................................................................................................. 17

STATES/LOCALS ................................................................................................................................. 17

COLORADO LOCAL – COLORADO SPRINGS .............................................................................................. 17 WASHINGTON ................................................................................................................................................ 17

1

WHAT’S NEW

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, Jasper, Tax Return • Alaska Local, Palmer, Sales Tax Remittance Form • California, BOE-401-A, Sales and Use Tax Return • California, BOE-401-E, Consumer Use Tax Return • California, BOE-401-GS, Sales and Use Tax Return • Colorado, DR 0100, Retail Sales Tax Return • Colorado, DR 0173, Retailer’s Use Tax Return • Georgia, ST-3, Sales Tax Report • Hawaii, G-45, General Excise/Use Tax Return • Louisiana Local, Lafayette Parish, Sales and Use Tax Report • Louisiana Local, St. Tammany Parish, Sales and Use Tax Report • Louisiana Local, Webster Parish, Sales and Use Tax Report • Minnesota, ST-1, Sales & Use Tax Worksheet • Michigan, 5080, Sales, Use and Withholding Taxes Monthly/Quarterly Return • Michigan, 5092, Sales, Use and Withholding Taxes Amended Monthly/Quarterly Return • Michigan, 5081, Sales, Use and Withholding Taxes Annual Return • Nebraska, 10, Nebraska and Local Sales and Use Tax Return • New York, ST-809, New York State and Local Sales & Use Tax Return for Part-

Quarterly Filers • North Dakota, ST, Sales, Use and Gross Receipts Tax Return • Rhodes Island, T-204R-Annual Reconciliation, Sales & Use Tax Return • South Dakota, Sales and Use Tax Return • Washington, 2406M, Combined Excise Tax Return • Wisconsin, ST-12, Wisconsin Sales and Use Tax Return • Wisconsin, PRA-012S, Premier Resort Area Tax Return

2

SPECIAL NOTES

NEXT RELEASE

The release of ONESOURCE Sales and Use Tax Compliance Version 17.02.1 is scheduled for Tuesday, February 28, 2017.

CLIENT INSTALL REQUIRED

Version 17.01.1 starts a new reporting tax year for ONESOURCE Sales and Use Tax Compliance. As in years past, the release of a new tax reporting year requires a client install.

Changes for ONESOURCE platform are also being released at the same time affecting the new tax reporting year and prior years. ONESOURCE Sales and Use Tax Compliance is part of the ONESOURCE platform. If you access prior years, at the time you access a prior year you will be prompted to install the new client for that year.

EXPIRED TAX AREAS

Listed below are tax areas that have been expired effective with this release. If you have a location, place code, or geographic code mapped to an expired tax area, you will no longer see the mapping. You should map to a new applicable tax area. Suggested replacement tax areas are noted below but may not be the best match for what you are trying to accomplish with your mapping.

ALASKA

Expired Tax Area

AK>NORTHSLOPE>BARROW

Replacement Tax Area

AK>NORTH SLOPE>UTQIAGVIK

Barrow was renamed to UTQIAGVIK.

NEW YORK

Expired Tax Areas

NY>CLINTON>KEESEVILLE

NY>ESSEX>KEESEVILLE

Replacement Tax Areas

NY>CLINTON>UNINCORPORATED AREAS

NY>ESSEX>UNINCORPORATED AREAS

Keeseville was dissolved.

3

STATE NOTES All changes noted below have been incorporated into the applicable returns and accompanying schedules for that state or local. All changes noted below are effective January 1, 2017, unless noted otherwise.

FORM APPROVAL

The following forms have been approved for filing as a substitute form:

• Georgia, ST-3, Sales Tax Report • Michigan, 5080, Sales, Use and Withholding Taxes Monthly/Quarterly Return • Michigan, 5092, Sales, Use and Withholding Taxes Amended Monthly/Quarterly Return • Michigan, 5081, Sales, Use and Withholding Taxes Annual Return

DISCOUNT RATE CHANGES

JURISDICTION FROM TO

Louisiana Local, Lafayette Parish, I-49 EDD 0.22500% 0.000%

INTEREST RATE CHANGES

JURISDICTION FROM TO

Georgia 6.500% 6.750%

New Jersey 6.250% 6.500%

Pennsylvania 3.000% 4.000%

Texas 4.500% 4.750%

ALABAMA

Department Of Revenue Carbon Hill and its police jurisdiction are administered by ADOR.

ALASKA

Barrow changed its name to Utqiagvik.

4

ARIZONA

The ADOR for the state of Arizona becomes the single point of administration for the following local cities:

• Apache Junction • Avondale • Chandler • Douglas • Flagstaff • Glendale • Mesa • Nogales • Peoria • Phoenix • Prescott • Scottsdale • Tempe • Tucson

COLORADO

Colorado has made significant revisions to Form DR 0100 Retail Sales Tax Return, DR 0173 Retailer’s Use Tax Return, and DR 0252 Consumer Use Tax Return. At the time of the V17.01.1 release these changes were not complete within ONESOURCE Sales and Use Tax Compliance. A subsequent release V17.01.2 should be available Friday, February 3, 2017. This release will include changes for DR 0100 and DR 0173 in their entirety. We have been in contact with the state regarding the ability of taxpayers to file DR 0252 in the old format for the January 2017 reporting period. We have not received an official response from the state, but more than one official has responded that this return submitted in the old format should not be rejected.

HAWAII

Hawaii has changed the format of their Tax I.D. No. and it is now in the format of GE NNN-NNN-NNNN-NN. In addition, Schedule GE has been redesigned. It does not allow for Other deductions, those not defined by the state. An Error Description column has been added to detect errors in Schedule GE Section 1 and to provide an error explanation. All errors must be cleared for the tax return to print in proper format for submission.

5

NEW MEXICO

New Mexico and Pueblo of Acoma have entered into a tax agreement. The pueblo is located within Catron, Cibola, and Socorro counties and is supported in ONESOURCE Sales and Use Tax Compliance for the following Location Codes:

• Pueblo of Acoma (Catron County) 28-924 • Pueblo of Acoma (Cibola) 33-910 • Pueblo of Acoma (Socorro) 25-934

6

ELECTRONIC FILING

ARIZONA

We have received official approval from Arizona for filing Form TPT-2 electronically using the Electronic Tax Return Transmit Automation feature within ONESOURCE Sales and Use Tax Compliance. This approval was not received in time for release V17.01.1. A subsequent release, V17.01.2 will be available on Friday, February 3, 2017. This release will have Arizona activated for filing Form TPT-2 electronically.

7

TAX RATE CHANGES All tax rate changes noted below have been incorporated into the application. All tax rate changes noted below are effective January 1, 2017, unless noted otherwise.

ALABAMA

DEPARTMENT OF REVENUE

Homewood increased its general sales and use tax rate and manufacturing sales and use tax rate from 3.000% to 4.000% and its police jurisdiction general sales and use tax rate and police jurisdiction manufacturing sales and use tax rate from 1.500% to 2.000%.

ALABAMA LOCALS

RDS

Blount County increased its general sales and use tax rate from 2.000% to 3.000%.

Dora increased its general sales and use tax rate and manufacturing sales and use tax rate from 2.000% to 3.000% and its police jurisdiction general sales and use tax rate and police jurisdiction manufacturing sales and use tax rate from 1.000% to 1.500%.

JASPER

Jasper increased its general rental tax rate from 2.000% to 3.000%.

ARKANSAS

Logan County increased its sales and use tax rate from 1.000% to 2.000%.

Garland County decreased its sales and use tax rate from 1.500% to 0.8750%.

The following cities increased their sales and use tax rate:

• Danville (from 1.000% to 1.500%) • Trumann (from 1.000% to 2.000%) • Waldron (from 1.000% to 2.000%) • West Fork (from 2.000% to 3.000%)

CALIFORNIA

California decreased its sales and use tax rate from 6.250% to 6.000%.

Long Beach imposed a 1.000% district sales and use tax rate.

8

COLORADO

Grand County increased its sales tax rate from 1.000% to 1.300%.

Grand Lake increased its sales tax rate from 4.000% to 5.000%.

Rocky Ford decreased its sales tax rate from 4.000% to 3.000%.

The following districts imposed a sales tax rate:

• Edwards Metropolitan District (1.000%) • San Miguel Authority for Regional Transportation (0.25%)

Summit Co. Multi-Jurisdictional Housing Authority increased its sales tax rate from 0.125% to 0.725%.

COLORADO LOCALS

BLACK HAWK

Black Hawk increased its sales tax rate from 5.500% to 6.000%.

CAÑON CITY

Cañon City increased its sales & use tax rate from 2.000% to 3.000%.

WHEAT RIDGE

Wheat Ridge increased its sales & use tax rate from 3.000% to 3.500%.

STEAMBOAT SPRINGS

Steamboat Springs decreased its sales tax rate from 4.750% to 4.500%.

9

FLORIDA

The following counties imposed a sales and use tax rate:

• Alachua 0.500%. • Marion 1.000%. • Palm Beach 1.000%.

The following counties increased their sales and use tax rate:

• Bay (from 0.500% to 1.000) • Brevard (from 0.500% to 1.000) • Highlands (from 1.000% to 1.500) • Liberty (from 1.500% to 2.000) • Manatee (from 0.500% to 1.000) • Osceola (from 1.000% to 1.500) • Santa Rosa changes from 0.500% to 1.000)

ILLINOIS

Danville increased its sales tax rate from 2.250% to 2.750)


• 6401 West Main Street Marketplace Business District (1.000%) Belleville • Jolliff Bridge Business District (1.000%) Centralia • Southwest Corridors Business District (1.000%) Collinsville • Main St. Abbey Business District (1.000%) Columbia • Triangle Business District (1.000%) Effingham • Energy Business District (1.000%) Energy • Granville Business District (1.000%) Granville • Heyworth Business Development District 1 (1.000%) Heyworth • Hillsboro Business District (1.000%) Hillsboro • Lake Villa Downtown Business District (1.000%) Lake Villa • Maroa Business District (1.000%) Maroa • Nokomis Business District (1.000%) Nokomis • Route 50/Scott-Troy road Business District (1.000%) O’Fallon • Peoria Heights Business Development District 1 (1.000%) Peoria Heights • Ramsey Business District (0.500%) Ramsey • Main/I-57 Business District (1.000%) Salem • Troy Business District II (1.000%) Troy • Illinois Route 83/Plainfield Road Business District (1.000%) Willowbrook

Christina Drive Business Development District increased the sales tax rate from 0.500% to 0.750%

10

IOWA

The county LOST tax has expired for Craig in Plymouth County.

KANSAS

The following counties decreased their sales and use tax rate:

• Brown (from 1.500% to 1.000%) • Rawlins (from 1.750% to 1.000%)

Saint John imposed a sales and use tax rate of 1.000%.


• Horton (from 1.000% to 2.000%) • Jetmore (from 1.000% to 1.500%) • Oswego (from 1.000% to 1.500%) • Stockton (from 1.500% to 2.500%) • Valley Falls (from 1.000% to 2.000%)

Rolla decreased its sales and use tax rate from 2.000% to 1.000%.

The following districts imposed a sales and use tax rate:

• Chanute Santa Fe Ave CID (1.000%) • Cunningham CID (2.000%) • Topeka Cyrus Hotel CID (1.000%)

LOUISIANA LOCALS

SAINT TAMMANY PARISH

The five Economic Development Districts listed below were created within the unincorporated region of the parish adding an additional five columns to the tax return. The parish enacted a 0.750% tax rate to be collected in each of the new districts. The parish tax rate for these areas is 5.5%.

• Highway 59 EDD reported in Column O • Highway 1077 EDD reported in Column P • Highway 1088 EDD reported in Column Q • Highway 434 EDD reported in Column R • Airport Rd EDD reported in Column S

The boundaries have been expanded for Nord Du Lac EDD and it has been renamed to Highway 21 EDD reporting in the same column as before, Column K.

11

WEBSTER PARISH

Four new Economic Development District were created within Minden. Each economic development district imposed a 2.000% sales and use tax rate for a combined 7.500% tax rate reporting in the same column as Minden (Column E). Please refer to the Minden Column E worksheet for the breakdown of sales and use tax liability for Minden and the new Economic Development Districts.

MASSACHUSETTS

The following cities imposed a 0.750% food and beverage tax rate:

• Northbridge (216) • Westfield (329)

MINNESOTA

The following counties imposed a 0.500% sales and use tax rate:

• Millie Lacs • Pine • Winona

Cook County increased its sales and use tax rate from 0.500% to 1.000%.

Fergus Falls expired its sales and use tax rate.

MISSOURI

Buchanan County increased its sales and use tax rate from 1.350% to 1.600%.

Pulaski County increased its county sales tax rate from 0.750% to 1.250%.

Clinton County decreased its sales and use tax rate from 1.000% to 0.500%.

Prairie Home imposed a city sales tax rate of 0.500%.


• Ash Grove (1.500% to 2.000%) • Glendale (1.250% to 1.500%)

The following cities increased their sales tax rate:

• Campbell (2.000% to 2.250%) • Lake Lotawana (1.250% to 2.000%) • Leeton (1.500% to 2.000%) • Lone Jack (2.000% to 2.500%) • Macon (1.500% to 2.000%) • Saint Charles (1.500% to 2.000%) • Velda Village Hills (0.500% to 1.000%) • Warrenton (1.750% to 2.750%)

12

The following districts imposed a sales and use tax rate:

• 51st & Oak Community Improvement District (CDD00318) (1.000%) includes a portion of the city of Kansas City in Jackson County and no unincorporated areas in this district.

• Berkeley-North Park Community Improvement District (CDD00320) (1.000%) includes a portion of the city of Berkeley (T2) and no unincorporated areas.

• Historic Downtown Liberty Commercial Community Improvement District (CDD00309) (1.000%) includes a portion of the city of Liberty and no unincorporated areas.

• Riverside Gateway Crossing Community Improvement District (CDD00315) (1.000%) includes a portion of the city of Riverside and no unincorporated areas.

• State Line Shopping Center Community Improvement District (CDD00317) (1.000%) includes a portion of the city of Kansas City in Jackson County and no unincorporated areas.


• Affton Plaza Community Improvement District (CDD00319) (1.000%) includes a portion of unincorporated St Louis County (T4).

• Arrowhead Centre Community Improvement District (CDD00316) (1.000%) includes a portion of the city of Osage Beach in Camden County and no unincorporated areas.

• 705 Olive Transportation Development District (TDD00197) (1.000%) includes a portion of the city of St Louis and no unincorporated areas. This district fully overlaps the 705 Olive Community Improvement District (CDD00312) as the boundaries are identical.

• Union Station Transportation Development District (TDD00196) (1.000%) includes a portion of the city of St Louis and no unincorporated areas. This district fully overlaps the Union Station Community Improvement District (CDD00233).

Downtown Springfield Community Improvement District (CDB00001) increased its existing 0.250% district sales and use tax to 0.500%. This district includes a portion of the city of Springfield. There are no unincorporated areas in this district.

NEBRASKA

Meadow Grove imposed a 1.500% sales and use tax rate.

The following cities increased the sales and use tax rate:

• Elmwood (from 0.500% to 1.500%) • Papillion (from 1.500% to 2.000%) • Weeping Water (from 1.000% to 1.500%) • Wilber (from 1.000% to 1.500%)

13

NEW JERSEY

New Jersey decreased its sales and use tax rate from 7.000% to 6.875% and within the enterprise zones from 3.5000% to 3.4375%.

The following enterprise zones have been expired:

• Bridgeton • Camden • Newark • Plainfield • Trenton

In Locations within Setup, for any New Jersey location where there is a selection for the option Reclass Sales to Enterprise Zone Tax Type and one of the enterprise zones noted above is selected, the option is no longer selected and the enterprise zone selection has been reset to Not Applicable.

NEW MEXICO

Luna County increased its sales tax rate within incorporated areas from 1.2500% to 1.3750% and within unincorporated areas from 1.6250% to 1.7500%.

The following cities increased their sales tax rate:

• Bloomfield (from 1.7500% to 2.0000%) • Cuba (from 2.3125% to 2.6875%) • Edgewood (from 1.5000% to 1.5625%) • Lordsburg (from 1.5625% to 1.8125%) • Taos (from 1.5625% to 1.6875%)

NORTH DAKOTA

Hettinger County (508) imposed a sales and use tax rate of 0.500 % with a Maximum Tax (Refund Cap) of $25.00 and no permit holder compensation.

Ellendale (131) increased its sales and use tax rate from 1.000% to 2.000%. Maximum Tax (Refund Cap) increased from $25.00 to $50.00.

Harwood (222) increased its sales and use tax rate from 1.000% to 2.000%. Maximum Tax (Refund Cap) has been eliminated.

Enderlin eliminated its Maximum Tax (Refund Cap).

OKLAHOMA

Okfuskee County increased its sales and use tax rate from 1.250% to 2.000%.

Tulsa County decreased its sales and use tax rate from 0.917% to 0.367%.

Boise City imposed a 3.000% use tax rate.

14


• Bixby (from 3.500% to 4.050%) • Broken Arrow (from 3.000% to 3.550%) • Collinsville (from 3.750% to 4.300%) • Enid (from 3.500% to 4.250%) • Glenpool (from 4.550% to 5.100%) • Jenks (from 3.000% to 3.550%) • Owasso (from 3.500% to 4.050%) • Purcell (from 4.000% to 5.000%) • Sand Springs (from 3.500% to 4.050%) • Sapulpa (from 4.000% to 4.500%) – only in Tulsa County with no change in Creek

County • Tulsa (from 3.100% to 3.650%)

SOUTH DAKOTA

Bradley imposed a 2.000% sales and use tax rate.

Lake Norden increased its sales and use tax rate from 1.000% to 2.000%.

TEXAS


• Friendswood (from 1.500% to 2.000%) • Los Indios (from 1.750% to 2.000%)

WASHINGTON

Grays Harbor County increased its sales and use tax rate within incorporated areas from 0.400% to 0.700% and within unincorporated areas from 1.4000% to 1.7000%.

Twisp Transportation Benefit District imposed a sales and use tax rate of 0.2000)

WISCONSIN

Sheboygan County imposed a sales and use tax rate of 0.500%.

Rhinelander imposed a premier resort tax rate of 0.500%.

WYOMING

Johnson County decreased its sales and use tax rate from 2.000% to 1.000%.

15

KNOWN ISSUES The issues noted below will be addressed in a future release.

APPLICATION FEATURES

PRINTING LEGAL SIZE LANDSCAPE TAX FORMS TO HP PRINTERS

There are five jurisdictions whose tax returns are legal size with a landscape orientation. They are as follows:

• Louisiana Local, Caddo Parish • Louisiana Local, Lafayette Parish • Louisiana Local, Livingston Parish • Louisiana Local, Saint Landry Parish • Louisiana Local, Saint Tammany Parish

If printing directly to an HP printer, and your print file includes one of these four parishes, along with other tax returns with letter size landscape orientation, there may be an issue. If a tax return with a letter size landscape orientation prints prior to one of the legal size landscape orientation tax returns, the legal size tax return will print on legal size paper in a landscape orientation, but will be shrunk to letter size.

Currently this issue can be addressed by selecting to print the four parishes above separately from your other tax returns.

STATE/LOCALS

ARIZONA

The maximum accounting credit allowed to be taken by a taxpayer in a 12-month period for reporting periods January through December is $10,000. Currently ONESOURCE Indirect Tax Compliance does not have a method in place to automatically track the amount of accumulated discount taken from tax period to tax period. The calculation for discount will not limit the amount taken during the year to the maximum allowed.

You can see the total amount of discount tax taken in the current tax period by reviewing Form TPT-2, Column L - Accounting Credit on the transaction detail schedules. Discount should be reviewed to ensure you do not take over the maximum allowable accounting credit for the year. When reviewing detail screens for discount, please disregard the amount shown as available credit for current fiscal year since it is based on the current tax period and does not take into account any accounting credit taken in previous tax periods.

SOUTH CAROLINA

The maximum total discount allowed to be taken by a taxpayer in the 12-month period beginning July 1 and ending June 30 of the following year is $3000; $3100 for taxpayers who file electronically and $10,000 for out-of-state retailers who voluntarily register with and are

16

approved by the SC Dept. of Revenue to collect and remit tax on their sales into the state. If a taxpayer has multiple business locations, the maximum allowable discount is based on the aggregate of all locations, not each location separately.

The June release, vXX.06.1, starts the beginning of the fiscal year regarding discount. Currently ONESOURCE Indirect Tax Compliance does not have a method in place to automatically track the amount of accumulated discount taken from tax period to tax period. The calculation for discount will not limit the amount taken during the fiscal year to the maximum allowed. This will be added in a future release. You can see the total amount of discount on state and local tax taken in the current tax period by clicking on Form ST-3, Line 7 – Taxpayers Discount. Discount should be reviewed to ensure you do not take over the maximum allowable for the fiscal year. When reviewing detail screens for discount, please disregard the amount shown as available remaining discount for the current fiscal year, since it is based on the current tax period and does not take into account any discount taken in previous tax periods.

17

ISSUES ADDRESSED FOR THIS RELEASE The issues noted below have been addressed in this current release, v17.01.1.

APPLICATION FEATURES

No issues addressed for this release.

STATES/LOCALS

COLORADO LOCAL – COLORADO SPRINGS

Data was not transferring to Schedule C – Consolidated Accounts Report.

WASHINGTON

On the Combined Excise Tax Return, the WA litter tax from page 1, line 27 was also being included in the Total Other taxes line from Section V, page 2.

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