Colorado has amended its sales tax filing-frequency rules, including updated thresholds that allow some retailers collecting less tax each month to file less often. Learn what changed, when the new rules apply, and how the update affects monthly, quarterly, and annual filers.
Ohio Supreme Court Upholds CAT Assessment on Contract Manufacturer
The Ohio Supreme Court upheld a Commercial Activity Tax assessment against a contract manufacturer, ruling that receipts were properly sitused to Ohio when goods were shipped to an Ohio distribution center before later resale and shipment out of state. The decision offers important guidance on CAT sourcing and refund claims.
Washington Announces Temporary Penalty Relief Program for Tax Changes due to S.B. 5814
Washington’s Department of Revenue is offering temporary penalty relief for businesses affected by ESSB 5814, which made certain services newly subject to retail sales tax beginning Oct. 1, 2025. The program can waive penalties for qualifying unpaid or uncollected tax tied to those changes.
Wisconsin Court Holds StubHub is Required to Pay Sales Tax and Subject to Negligence Penalty
A Wisconsin Court of Appeals decision held that StubHub is liable for sales tax on ticket resales and is also subject to a negligence penalty for failing to pay it. The ruling has important implications for ticket marketplaces and other online platforms facilitating taxable transactions.
New York Authorizes Electronic Signatures for Power of Attorney Representatives
New York now allows electronic signatures on tax powers of attorney, making it easier for taxpayers to authorize representation and manage audits.
Nevada Changes Due Date for Sales and Use Tax Returns
Nevada has changed the due date for sales and use tax returns, impacting when businesses must file and remit tax to avoid penalties and interest. Learn the new deadline, when it applies, and what taxpayers should do to stay compliant.
Court Ruling Signals Bigger Compliance Risks for Online Sellers
A recent court ruling highlights growing sales tax compliance exposure for online sellers—especially around nexus, marketplace collection rules, and inaccurate exemption or sourcing practices. Learn what changed and how e-commerce businesses can reduce audit and penalty risk.
Direct Pay Permit Guidance Provided by Washington State
Washington’s Department of Revenue explains how approved businesses can use a direct pay permit to buy goods and taxable services without sales tax at checkout, then accrue and remit state and local tax directly—plus eligibility thresholds and recordkeeping requirements.
Illinois Clarifies When Payment Processors Are Not Responsible for Sales Tax
Illinois DOR explains that payment processors that only handle card payments and fraud checks—and don’t operate a marketplace—are not marketplace facilitators and don’t have to collect Illinois sales tax.
6 Critical Data Points You Must Track for Compliance and Efficiency in Sales Tax Administration
Learn the 6 key data points—nexus, registration, taxability, compliance, reporting, and staffing—that you must track to effectively manage modern sales & use tax administration.
Illinois Enacts Senate Bill 2111 to Explain Tax Rules
Illinois Gov. JB Pritzker signed Senate Bill 2111, reshaping transit governance and funding, including new sales‑tax revenue allocations and creation of the Northern Illinois Transit Authority. Learn key reforms and tax impacts for 2026 and beyond.
What Small Businesses Need to Know About Sales Tax | Small Business University
Small businesses must navigate sales tax basics—from nexus and registration to taxability, exemptions, and filing. Learn key obligations, common pitfalls, and compliance tips in this overview.
Colorado Eliminates State Sales Tax Vendor Fee Effective January 1, 2026
Colorado will eliminate the state sales tax vendor fee, allowing retailers to retain a small collection allowance, starting January 1, 2026. Read what this means for retailers and state revenue.
Georgia Issues Guidance on Acceptable Forms of E-Signatures
Georgia’s Department of Revenue now accepts electronic signatures and remote notarizations on certain tax documents, following Policy Bulletin ADMIN 2025‑03 effective May 28, 2025. Find out which forms qualify and how to comply.
How to be an Advocate for Change In Tax Policy
Here\’s how to influence tax policy effectively, from identifying issues and crafting key messages to engaging decision‑makers and mobilizing support, for meaningful policy change.
Minnesota Requires New Accelerated Sales Tax Payments for Some Businesses
Minnesota now requires accelerated sales tax payments from some businesses meeting specific thresholds. Learn who’s affected, what’s changing, and when it starts.
Colorado Retail Delivery Fee Decrease Effective July 2025
Each year the Colorado Department of Revenue assesses the Retail Delivery Fee (RDF) and posts the rate for the upcoming fiscal year. For the July 2025- June 2026 period, the rate has decreased to $0.28. Colorado taxpayers will need to…
Louisiana Adds Drop Shipment Definition and Sourcing Rules
Louisiana has added a legal definition for drop shipments and clarified sourcing rules affecting multistate sellers. Learn how these changes impact sales tax compliance.
New Jersey Launches Mediation Pilot Program for Business Tax Disputes
New Jersey has introduced a mediation pilot program to help businesses resolve tax disputes more efficiently. Learn how the process works and who qualifies.
What Western States Can Teach Us About Sales Tax Trends
Western U.S. states are shaping the future of sales tax policy with innovative sourcing, digital tax rules, and economic nexus trends. Discover what tax pros need to know.
California to End Bad Debt Deductions for Lenders and Retailer Affiliates in 2025
Starting January 1, 2025, California will disallow bad debt deductions for third-party lenders and retailer affiliates. Learn how this change affects sales tax reporting and compliance.
Streamlined Sales Tax Governing Board Provides Guidance on Sales Tax Treatment of Tariffs
The Streamlined Sales Tax Governing Board has released guidance on how tariffs should be treated for sales tax purposes. Learn what it means for tax compliance and sourcing.
Illinois Updates Process for Sales Without Location Documentation
Illinois has revised its process for documenting sales when a selling location isn\’t identified. Understand the updated sourcing rules and how to stay compliant.
Colorado To Update Sales Tax Search Function to Include Taxpayer Name and Identification Number
Colorado is expanding its sales tax search tool to display taxpayer names and account IDs. Learn how this update impacts tax professionals and business compliance.