Tax Compliance & Automation

Nexus After Wayfair – What You Need to Know

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

Best Practices in Transaction Tax Systems Implementation

Learn the best practices in transaction tax systems implementation with this free resource.

No Excuses: Automation Advances Make Sales Tax Collection Easier for Everyone

Learn how sales tax automation has evolved and how to find the right system for your company.

Best Practices for Managing a Sales Tax Audit

Free whitepaper that will help you prepare for any sales tax audit that may come your way. *Newly updated February 2020*

CAT’s Out of the Bag: A Look at Gross Receipts Taxes in No Sales Tax States

Taxes on gross receipts taxes are making a resurgence across the U.S. as a way to raise revenue. Learn how two no sales tax states, Oregon and Delaware, administer gross receipts taxes.

Delivery Method Changes Everything: Navigating Sales Tax on Intangible Goods

Explore cases where seemingly intangible goods can be converted to tangible personal property for sales tax purposes.

Artificial Intelligence, Robotics, and the Future of Tax Automation

AI and bots will change the way sales tax professionals operate on a daily basis. Learn what to expect in the future from these new technologies and ways to get ahead of the curve.

South Dakota v. Wayfair is Decided: What Does It Mean for You?

On June 21, 2018, the U.S. Supreme Court issued its decision in the South Dakota v. Wayfair case. For those of us in the sales tax field, this decision is as big as it gets.

Product Classification for Sales Tax: Are You Doing It Right?

For sellers and purchasers, understanding the proper classification of products and services keeps you compliant for sales tax purposes (very important come audit time) and can lead to time and cost savings.

Why Your Business Needs an Automated Sales Tax System

Would your business benefit from implementing an automated sales tax system? This blog post details some key items you should take into consideration when making this decision.

3 Automated Sales Tax Functions That Can Save You Time and Money

Having sales tax automation correctly implemented can help you avoid mistakes, save time and comes in handy in case the auditor comes calling.

4 Things You Need to Know Before Selecting a Sales Tax Automation System

Selecting a sales tax automation system is a decision you need to get right the first time. Here are four things you need to know before choosing a system.

Helpful Links

We’ve gathered some websites that may be helpful in finding answers to your sales tax questions or addressing your sales tax needs.

Coronavirus Tax Filing Relief & Resources

List of resources to help tax professionals navigate the impact of the coronavirus. Many states are offering tax filing relief to taxpayers by extending deadlines and in some cases, penalty and interest relief.

Massachusetts Provides Guidance Regarding Electronic Signatures

The Massachusetts Department of Revenue (DOR) has issued guidance regarding the DOR’s acceptance of electronic signatures on administrative forms.

New Jersey Will Allow Digital Signatures on Some Filings Due to COVID-19

As part of its COVID-19 response, New Jersey will accept scanned images of signatures and digital signatures on documents related to the determination or collection of tax.

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.