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.
From Macros to LLMs: The Evolution of Sales Tax Automation
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.