Remote Seller Nexus Chart

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

5 Things to Understand About Your Nexus Footprint

Free resource to help you determine how and if you have sales tax nexus and how to set yourself to manage sales tax nexus.

Sales Tax FAQs

We receive many questions regarding sales and use tax. We have included many of the questions and answers below. These answers are general and each state has different provisions. You should consult with a tax or business advisor for specific…

Surprising Tax Facts About Doing Business in Canada

Canada’s tax system operates in a very different fashion from the U.S. There are many reasons why taxpayers need to understand these differences and how Canada operates in regard to taxes.

This U.S. Supreme Court Case Could Change Everything

You may not know it, but we are on the cusp of one of the most important court decisions regarding sales tax in decades.

How Sales Tax Has Evolved for Online Sellers (And What is Coming Next)

One of the most important developments in sales tax over the last several years is the evolution of how states are targeting online sellers.

The Top 3 2018 Sales Tax Changes Companies Must Know

Sales and use tax is always evolving. It’s a complex thing. And that means we’re always on the lookout for new sales tax trends across the states.

Reporting Requirements – The Next Big Trend in Remote Seller Legislation

Reporting and notice requirements legislation isn’t a new trend in sales and use tax. In 2017 however, reporting requirements legislation suddenly became a big deal.

New Tax Amnesty Opportunity for Online Sellers

The Multistate Tax Commission announced its Online Marketplace Seller Voluntary Disclosure Initiative, which ran from August 17 to November 1, 2017.

Economic Nexus: The New Standard??

Economic nexus legislation is being introduced, enacted and challenged in court regularly across the states.

Managing Your Business in an Uncertain Sales Tax Nexus Environment

All around the U.S., new sales tax nexus bills are being introduced, enacted, and challenged. Each one of these could affect where you need to collect and remit sales tax.

The Changing Face of Sales Tax Nexus

Figuring out if you have nexus in a state and need to collect and remit sales tax used to be somewhat clear. That’s not the case anymore.

Helpful Links

Sales tax can be confusing. In order to assist you, we’ve gathered some websites that may be helpful in finding answers to your sales tax questions or addressing your sales tax needs.

Ohio Economic Nexus Legislation Challenged in Court

The American Catalog Manufacturers Association has filed an action for declaratory judgment against Ohio challenging the constitutionality of the state’s economic nexus legislation, which became effective on January 1, 2018.

Colorado Issues Guidance on Reporting Requirements for Certain Non-Collecting Retailers

The Colorado Department of Revenue has issued a general information letter providing guidance on use tax notice and reporting requirements for certain types of non-collecting retailers.

Remote Seller Compliance Deadlines Approaching for Multiple States

Remote seller compliance deadlines are approaching for a number of states with deadlines of February 28 or March 1.

South Carolina Court Denies Request for Injunction to Make Amazon Collect Tax on FBA Sales

A South Carolina Court did not grant a request for an injunction filed by the South Carolina Department of Revenue to make Amazon collect tax on FBA sales.

Record Number of Sellers Participate in 2017 MTC Amnesty Program

The volume of applicants for the 2017 online marketplace seller tax amnesty program overwhelmed the Multistate Tax Commission.

Rhode Island Issues Reminder about Notice and Reporting Requirements

Rhode Island issued a reminder about the state’s sales and use tax notice and reporting requirements for retail sale facilitators and non-collecting retailers.

Washington Adjusts Economic Nexus Thresholds for B&O Tax

The Washington Department of Revenue has issued revised economic nexus thresholds for state business and occupation tax purposes, effective January 1, 2018.

Colorado Use Tax Notice and Reporting Requirements Become Effective July 1, 2017

The Direct Marketing Association reached a settlement agreement with the Colorado Department Revenue regarding its lawsuit over the state’s use tax notice and reporting requirements.

Rhode Island Enacts Economic Nexus and Reporting Requirements Provisions

On August 3, 2017, Rhode Island enacted affiliate and economic nexus with an alternative reporting requirement structure for remote sellers who do not collect Rhode Island tax.

South Dakota Court Rules that State’s Economic Nexus Legislation is Unconstitutional

On March 6, 2017, the South Dakota Sixth Judicial Court ruled the state’s economic nexus legislation unconstitutional. The legislation was eventually struck down by the South Dakota Supreme Court for conflicting with Quill Corp. v. North Dakota.

Washington Enacts Referrer, Marketplace and Reporting Requirements Legislation, Expands Economic Nexus Provisions

Effective January 1, 2018, remote sellers, referrers, and marketplace facilitators must elect to either collect and remit Washington sales or use tax on taxable sales into Washington or comply with notice and reporting requirements.