It’s back-to-school season, but here at Sovos ShipCompliant we’re never done studying the latest regulatory changes to keep you fully compliant. Here’s a rundown of new functionality and reporting changes that we’ve made in the last month.
- Florida: We changed the due date for the state DR-15 Sales and Use Tax Return from the 20th to the 15th, since payment is due before the 20th.
- Hawaii: The state M-18 Monthly Return of Liquor Tax has been updated with minor changes.
- Louisiana: The state Sales and Use Tax Return has been updated with minor changes, including page number changes, date changes and a wording change to the manufacturing exemption fields.
- Michigan: We fixed a problem with the state Annual Sales Tax Reconciliation Report and Form 5080 Sales, Use, and Withholding Taxes Return where lines 5A and 5K were not calculating correctly. We also fixed a problem with the state LCC-3023 Out State Seller Monthly Report where product descriptions were not showing up.
- Nevada: The state LIQ-STC Supplier Liquor Excise Tax Return - Sales to Consumers and TXR 01.01a Combined Sales and Use Tax Return have been updated with minor changes.
- Wisconsin: The state has changed its retailers discount on the ST-12 Sales and Use Tax Return from 0.5% to 0.75% for returns due after September. We've updated the return with this change.
Market Ready: When you search by Product Code for previous approval numbers, you'll now see line extensions, renewals and revisions included in the results.
We also fixed bugs where:
- Price posting lists weren't able to be printed; and
- Account Summary analytics reports were not showing accurate registration counts for some users.
Stay tuned to all recent updates and changes by checking out the Release notes section in your ShipCompliant Help center.