News & Tips

Here you can read up on significant developments in the world of sales and use tax. Find the latest legislative updates and helpful tips to keep you in compliance across all 50 states. You can filter news items by topic and/or a jurisdiction of interest.

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.

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.

Mississippi Reduces Sales Tax Rate on Groceries, Effective July 1, 2025

Starting July 1, 2025, Mississippi will reduce its sales tax rate on grocery items. Find out how this change affects retailers and tax compliance in the state.

Tennessee Extends Sunset Date for Broadband Equipment Exemption

Tennessee has extended the sunset date for its broadband equipment sales tax exemption. Get the latest update and learn how this impacts telecom tax planning.

New Process for Indiana Restaurant Sales Tax Exemption Goes into Effect

Indiana has implemented a new process for restaurant sales tax exemption claims starting July 1, 2024. Learn how to comply and avoid audit risk under the new rules.

California Appeals Court Affirms Insertable Cardiac Monitors Are Not Exempt Medicine

A recent California Appeals Court decision ruled that insertable cardiac monitors do not qualify as tax-exempt medicines. Learn what this means for medical device taxability in California.

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…

Alabama Passes Sales Tax Exemption for Menstrual and Maternity Products

Alabama now exempts menstrual and maternity products from sales tax. Learn which items qualify, when the change takes effect, and what it means for buyers.

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…

South Carolina Amends Sales Tax Exemption for Durable Medical Equipment

Effective May 12, 2025, South Carolina has amended the state’s sales tax exemption for durable medical equipment and related supplies which are paid for directly by Medicaid or Medicare funds. The exemption has been amended to remove the requirement that…

Washington Updates Reusable Bag Fee Requirements for Retailers

To reduce single-use plastics and promote sustainability, Washington requires retailers to follow specific bag fee guidelines. From October 1, 2021, through December 31, 2025 retailers must charge 8 cents per reusable bag. Beginning on January 1, 2026, the fee for…

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.

Arkansas Enacts Exemption for Sales to Qualified Nonprofit Organizations

Discover Arkansas\’s new sales and use tax exemption for nonprofit organizations with annual budgets under $200,000 providing charitable services.

Texas Proposes Key Amendments to Data Processing Services Rules

Effective April 2, 2025, the Texas Comptroller of Public Accounts (Comptroller) has adopted amendments to Section 3.330 of Title 34 of the Texas Administrative Code. These amendments aim to clarify the tax implications of data processing services and are designed…

Arkansas to Exempt Food and Food Ingredients from State Sales Tax

Learn how Arkansas\’s new food tax exemption affects sales tax. Ideal for tax pros and accountants seeking clarity and compliance help.

Illinois Clarifies Tax Implications for Scaffolding Leases and the Use of Exemption Form ST-587

Illinois provides guidance on the tax treatment of scaffolding leases and proper use of exemption form ST-587. Learn how contractors and lessors should comply.

Electric Vehicle Charging Station Fees Are Not Subject to Colorado Sales Tax

The Colorado Department of Revenue has issued a General Information Letter (GIL) regarding whether electricity sold at electric vehicle charging stations by entities other than electric utilities is subject to Colorado sales tax. The GIL is in response to a…

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.

Illinois Department of Revenue Issues Guidance on the Treatment of Dental Fluoride Varnish

The Illinois Department of Revenue issues guidance on the sales tax treatment of dental fluoride varnish. Learn how this affects dental providers and suppliers.

Indiana DOR Says No Exemption for Chef Attire

Indiana\’s Department of Revenue rules that chef attire is not exempt from sales tax. Learn how this impacts restaurants, uniform policies, and compliance.

New York Tax Tribunal Confirms Sales Tax is due on Party Platters

A New York Tax Tribunal ruling confirms that party platters are subject to sales tax. Learn how this impacts food sellers and catering businesses in the state.