Sales Tax Resources & Updates

Bookmark this page, because it’ll be your vault for all things sales and use tax! Here you’ll find quick-reference charts, in-depth whitepapers, helpful tools, legislative updates, directories, FAQs and more.

How to Use This Page: Simply scroll to browse all our sales tax resources that you can use in your job today. You can refine your search by topic and/or jurisdiction or search by keyword. For a handy chart of key sales tax facts by state, select a jurisdiction.

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Quick Access Resources

Jurisdiction

Selecting a Jurisdiction will take you to that Jurisdiction's page.

Featured Resources

Remote Seller Resources

Comprehensive list of resources for remote sellers following the South Dakota v. Wayfair Supreme Court decision – including state notices, videos, articles, training opportunities, and more.

Helpful Links

We’ve gathered some websites that may be helpful in finding answers to your sales tax questions or addressing your sales tax needs.

Remote Seller Nexus Chart

This remote seller nexus chart lists the states that have passed one or more types of legislation regarding nexus.

New Guidance Clarifies Tax-Exempt Purchases for Public Construction Projects

Louisiana clarifies which contractor purchases qualify for the public construction sales tax exemption under RIB 26-010. See what\’s included and excluded.

3 Sales Tax Myths About Services You Should Stop Believing

Are your services really exempt? See three common sales tax myths — labeling, bundling, and exemption drift — that can trigger audit exposure.

Tennessee Authorizes Local Option to Reduce or Eliminate Sales Tax on Food

Tennessee HB 2186 gives metropolitan counties the option to reduce or eliminate local sales tax on food. Effective October 1, 2026.

Florida Enacts Changes to Sales Tax Holidays and Exemptions

Florida\’s HB 7031E brings 2026 sales tax changes: a permanent back-to-school holiday (July 20–Aug 20), home hardening refunds, and new exemptions.

Pallet Rentals Not Eligible for Resale Exemption in Arkansas

The Arkansas Supreme Court held pallet rentals are taxable — they aren\’t an integral part of the product sold (Tyson Chicken v. DFA).

California Expands Sales Tax to Software and SaaS Under SB 122

With the passage of SB 122, California’s definition of “tangible personal property” (TPP) has expanded to include certain digital products, specifically prewritten (canned) computer software, regardless of how it is delivered. Historically, California limited sales tax to items that could…

Card Interchange Fees to be Prohibited in Illinois

A new prohibition on interchange fees paid by merchants was included in Illinois HB 4951 and will go into effect in Illinois on July 1, 2025. The law forbids card networks from receiving or charging any fees on the tax…

Washington Approves Cash Rounding for In-Person Transactions

Washington\’s new cash rounding law (HB 2334) lets retailers round to the nearest nickel in person — but sales tax stays calculated on the original price.

South Dakota Department of Revenue Moving to Electronic Account Notifications

South Dakota’s Department of Revenue is shifting toward electronic account notifications, reinforcing its broader move to online tax account management through EPath and other digital services. Learn what the change means for businesses, filing workflows, and tax account communication.

Yetter Consulting Services and Sales Tax Institute: A Best Workplace 30 Years in the Making

As Yetter Consulting Services and Sales Tax Institute celebrate 30 years, they’ve also earned a place on Inc.’s 2026 Best Workplaces list. This blog highlights the culture, teamwork, mentorship, and long-term growth that shaped the company’s journey.

Colorado Ends Downloaded Software Tax Exemption Under HB 26-1223

Colorado HB 26-1223 makes downloaded software taxable starting January 1, 2027, and likely brings SaaS into the tax base. See the new exemption rules.

Colorado Refines Sales Tax Exemptions for Prepared Food Sales

Colorado\’s HB 26-1223 gives retailers a tiered sales tax exemption or credit on gas and electricity, based on prepared food sales share. Effective 2026.

Utah Imposes Sales and Use Tax on Many Digital Products

Beginning July 1, 2026, Utah\’s sales and use tax will apply to digital products, SaaS, streaming, and gaming services under SB 162. See what changed.

Maryland Removes Sales Tax from School Book Fairs

Maryland\’s new exemption removes sales and use tax from qualifying school book fairs starting July 1, 2026. See how schools, PTOs, and vendors qualify.

Maryland’s New Tech Tax Targets Digital Services

The Budget Reconciliation and Financing Act of 2025 (House Bill 352) was signed by the Maryland Governor on May 20, 2025. This bill builds on the state’s 2021 expansion of the digital goods and services tax, imposing a 3% sales tax on a broad range of data and information technology services.

Indiana Enacts Tax Amnesty Program

Indiana’s Department of Revenue will offer a limited‑time amnesty program for unpaid state tax liabilities due before January 1, 2023 — with penalties and interest waived. Find out who qualifies and how to participate before the window closes.

Sales Tax Nexus: Insights for Growing Businesses

Growing into new states? Learn how physical, economic, affiliate, and click-through nexus create sales tax obligations — and how to monitor changes.

Yetter Consulting Services, Inc. Named to Inc.’s 2026 Best Workplaces List

Yetter Consulting Services has been named to Inc.\’s 2026 Best Workplaces — recognized for a values-driven culture in its 30th year.

Colorado Increases Retail Delivery Fee Rate, Effective July 1, 2026

The Colorado Department of Revenue recently reviewed the Retail Delivery Fee (RDF) for the upcoming fiscal year and increased it from $0.28 to $0.31, effective July 1, 2026. This revision is meant to adjust for inflation and ensure the revenue…

Sales Tax Training on a Budget: Free Resources, Grants, and Flexible Learning Options

Build sales tax knowledge without breaking the budget. Explore free resources, state-funded training grants, and on-demand webinars for small teams.

Colorado Enacts Exemption for Sales by Destination Management Companies

Colorado has enacted a sales and use tax exemption for destination management companies (DMCs) under S.B. 128, effective July 1, 2027. See which services qualify.

Utah Expands Digital Tax Base with New Targeted Advertising Tax

Utah enacted a new tax on targeted advertising, applying an annual levy tied to the state sales tax rate on qualifying ad revenue attributed to Utah users. The law applies to certain large advertising businesses and is effective for tax years beginning on or after Jan. 1, 2027.

Failure to Remit Collected Sales Tax Results in Extended Statute and Penalty for CA Business

The California Office of Tax Appeals upheld a sales tax assessment against a business that underreported taxable sales and failed to remit tax reimbursement collected from customers. The case confirms that fraud can extend the statute of limitations beyond three years and support a 40% penalty for failure to remit collected tax.

Alabama Approves Change to Sales Tax Rules for Credit Card Fees

Alabama approved a change to its sales and use tax rules so credit card transaction fees added to a purchase will be excluded from the taxable sales price starting Sept. 1, 2026. Learn what changes for retailers, invoices, and compliance.