Sales Tax Training & Courses
Ways to learn

Sales Tax Institute Course Types

Sales Tax Jumpstart

Over the course of 9 weeks, students partake in weekly interactive online classes to obtain the skills they need to get sales tax compliant. Students learn sales tax fundamentals surrounding sales tax compliance, administration, and automation post-Wayfair. Excellent for beginners.

 

Live Webinars

Learn from the experts about the sales and use tax issues that matter in the Sales Tax Institute’s monthly live webinars. Each webinar is eligible for 1.5 CPE credits and covers a trending sales tax topic. There is no required no prerequisites or advance preparation.

 

On-Demand Webinars

On-demand webinars cover foundational sales tax topics – like drop shipments, audits, and tax research – and give you the opportunity to pause, rewind, and review a concept as many times as necessary. On-demand webinars are available for a 30-day rental period.

In-Person Courses

We offer a Basics of Sales and Use Tax course and the Advanced Sales and Use Tax Workshop each year. Over the course of three days, Basics teaches fundamental sales tax concepts and theory while Advanced is for experienced pros and dives into advanced topics.

 


Sales Tax Nerd Community Membership

The Sales Tax Nerd Community is an online network of sales tax professionals who want to grow their sales tax expertise and connect with equally passionate peers. The membership includes access to an exclusive online membership platform for conversation, questions, and connecting, online courses, live office hour coaching calls with sales tax expert Diane Yetter, a resource library of sales tax tools for an entire year, and more!

Get up to speed

CPA.com Practice Area Resources

Strategic Webinars

Complimentary webinars for tax professionals looking to gain best practices and insights on implementing or maintaining a high-growth sales and use tax strategy. Our presenters cover topics such as how to select a business model that fits both client and firms’ needs, how to leverage a comprehensive technology solution, and more.

Practice Development Workshop

Attend an immersive sales and use tax practice development workshop. Facilitators will lead participants through best practices and strategies around the different types of services, firm staffing, pricing, engagement letters and best practices on technology evaluations – culminating in an individualized roadmap.

 

Get the latest sales tax changes
Sales Tax Institute Helpful Charts

Economic Nexus State Guide

Key information such as effective dates, thresholds, and includable sales for out-of-state sellers making sales into states that have enacted economic nexus legislation both before and after the South Dakota v. Wayfair Supreme Court decision.

Remote Seller Nexus Chart

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

Sales Tax Holidays

Stay updated on what sales tax holidays may be going on in your state! This chart includes information about recent, current, and upcoming sales tax holidays.

Sales Tax Amnesty

Find details such as filing dates, tax types, and amnesty benefits for current, recent, and upcoming amnesty programs for each participating state.