AZ - IRC conformity updated
Arizona has updated its conformity to the Internal Revenue Code (IRC) for income tax purposes. For tax years beginning after 2024, Arizona now conforms to the IRC as amended and in effect on January 1...
DE - Guidance provided on short-term rental tax
Delaware provided guidance for the new lodging tax on businesses or individuals who facilitate or arrange short-term rentals through a website or other method. The tax applies to rental agreements sig...
DC - Filing season begins
The District of Columbia has begun accepting and processing individual income tax returns for tax year 2024. The District income tax rate schedule remains the same as previous years with standard dedu...
MN - Fact sheet on special local taxes revised
Minnesota revised a fact sheet on special local taxes to reflect that Grand Rapids imposes a 3.0% lodging tax, starting January 1, 2025. Sales Tax Fact Sheet 164S, Minnesota Department of Revenue, Fe...
MT - Electronic funds threshold lowered
Montana enacted legislation that lowers the threshold requirement for taxes paid by electronic funds. For taxes paid by electronic funds transfers after December 31, 2025, the previous $500,000 or gre...
VA - New tax form announced
The Virginia Department of Taxation has announced a new sales tax form, the ST-1. The new ST-1 replaces multiple sales tax forms and schedules, including the ST-6, ST-7, ST-8, and the ST-9.What’s ch...