Discover how sales tax automation has transformed, from early macros to today’s cutting-edge AI and large language models (LLMs). Learn what this means for tax pros.
Mandated E-Filers Required to File Electronically in Iowa
Iowa now requires all mandated e-filers to submit sales and use tax returns electronically. Learn who’s affected and how to stay compliant with the new rule.
South Carolina Clarifies Sales Tax Obligations for Withdrawals from Inventory
South Carolina has clarified when sales tax applies to inventory withdrawals. Understand the implications for internal use and retail compliance procedures.
Business and Occupation Rates Set to Increase with Washington House Bill 2081
Change is in the air in Washington, as the Governor signed several bills on May 20, 2025, including House Bill 2081. This bill introduces new surcharges and increases to Business and Occupation (B&O) tax rates, with some hikes reaching as…
Pennsylvania Opens Online Petition Center for Taxpayer Appeals
Pennsylvania has activated a new online portal for taxpayers filing petitions related to certain actions the Department of Revenue takes against taxpayers, including refund requests and assessments. The Board of Appeals Online Petition Center portal is key initiative to improve efficiency and…
How to Build a Sales Tax Function That Won’t Crack Under Pressure
Learn how to build a resilient sales tax function that can scale with your business. Discover best practices, key tools, and expert strategies to reduce audit risk and stay compliant.
Tariffs Not Deductible in Illinois Retailers’ Occupation Tax Liability
Discover how Illinois tax law treats import tariffs in the context of Retailers’ Occupation Tax. Learn when tariffs are included in taxable gross receipts and how this affects your business\’s tax liability.
Texas Comptroller Provides Guidance on Contesting Disagreed Audits
The Texas Comptroller issues guidance on how to contest disagreed audits. Learn key steps, deadlines, and documentation tips for handling sales tax disputes.
New Jersey to Upgrade Tax Filing System, Service Interruption Expected
New Jersey is upgrading its tax filing system, with temporary service interruptions expected. Find out when the outage occurs and how to prepare for the update.
South Dakota to Suspend Tax Collection Allowance Credit
South Dakota will suspend the tax collection allowance credit for retailers. Learn when the change takes effect and how it impacts tax compliance and filings.
A Practical Guide that Answers Your Biggest Sales Tax Questions
Do you have questions about the ins and outs of sales tax? You’re not the only one. Professionals at all levels of experience often find themselves with more questions than answers when it comes to deciphering the rules and regulations…
HST Rate to Decrease in Nova Scotia
Nova Scotia is reducing its HST rate! Learn when the Harmonized Sales Tax (HST) change takes effect and how it impacts businesses and consumers.
Arizona Department Of Revenue Issues Advisory Statement on TPT, Use Tax, and Sourcing
The Arizona Department of Revenue clarifies transaction privilege tax (TPT), use tax, and sourcing rules in a new advisory statement. Learn key takeaways for businesses handling Arizona sales tax compliance.
Virginia Announces New Sales Tax Form ST-1
The Virginia Department of Taxation has announced a new sales tax form, the ST-1. The ST-1 form will replace multiple sales tax forms and schedules, including the ST-9, ST-8, ST-7, and ST-6.
Nexus, Remote Sellers, and VDAs: Why Businesses Are Reconsidering Compliance Post-Wayfair
Explore why VDAs are an essential compliance tool for remote sellers—and how they can help businesses mitigate risk while achieving compliance resolution.
North Dakota Updates Guidance on Voluntary Disclosure Program for 2025
The North Dakota Office of State Tax Commissioner has issued updated guidance on its Voluntary Disclosure Program (VDP).
The Next Frontier in Sales Tax Compliance: Retail Delivery Fees
Certain states have begun adopting or considering Retail Delivery Fees (RDFs)—a targeted levy designed to supplement traditional tax structures and allocate revenue toward infrastructure needs.
Nebraska Updates Guidance on Prohibited Sales Tax Advertising Practices
The Nebraska Department of Revenue (DOR) has provided updated guidance on unlawful advertisements referring to sales tax.
California Offers Sales and Use Tax Relief to Businesses Impacted by LA Wildfires
California has extended the January 31,2025, sales and use tax filing deadline for taxpayers in response to recent wildfires.
Louisiana No Longer Mails Sales Tax Returns to Businesses, Effective January 2025
Beginning January 2025, The Louisiana Department of Revenue (DOR) will no longer print and mail copies of Louisiana state sales tax returns to businesses that are registered to collect and remit Louisiana sales tax.
Colorado Aims to Speed Up Sales and Use Tax Filing with New System
The Colorado Department of Revenue has launched enhancements to SUTS (Sales and Use Tax System) to simplify and speed up sales and use tax filing for businesses.
Sales Tax Guide to the Southwest United States
This comprehensive tool consolidates all the key details you need about sales tax in the Southwest United States—right at your fingertips.
Texas Issues Guidance on Sales and Use Tax Treatment of Imported Goods Stored in Bonded Warehouse
Texas has issued a letter ruling providing guidance on the sales and use tax treatment of imported goods stored in a bonded area.
Mississippi Announces New Method to Submit Voluntary Disclosure Agreements
The Mississippi Department of Revenue (DOR) has announced a new method for taxpayers to submit Voluntary Disclosure Agreements (VDAs).