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.

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.

Utah Enacts Exemption for Facilities that Manufacture Qualifying Energy Storage Devices or Equipment

Utah enacts a new sales tax exemption for facilities that manufacture qualifying energy storage devices or equipment. Learn who qualifies and how to claim it.

Utah Removes Transaction Based Threshold for Economic Nexus

Utah eliminates its transaction-based threshold for economic nexus. Learn what this change means for remote sellers and how it affects sales tax compliance.

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.

Kentucky Court Ruling Opens Sales Tax Exemption for Small Food Manufacturers

A Kentucky court ruling explains sales tax exemptions for small food manufacturers. Learn how this decision impacts businesses and tax compliance in the state.

Idaho Passes Legislature Creating Exemption for Small Sellers

Idaho approves a sales tax exemption for small sellers! Learn how this new legislation impacts businesses and what it means for tax compliance.

Legislative Bill 208 Brings Compliance Updates for Nebraska Sales Tax and Streamlined Sales Tax Rules

Stay compliant with Nebraska sales tax changes! Learn how Legislative Bill 208 impacts tax rules, Streamlined Sales Tax compliance, and businesses in the state.

Illinois Responds to Inquiry on New Lease Tax Rules for Contractors & Equipment Lessors

A taxpayer, a masonry contractor in Chicago, inquired about the application of Illinois’ new lease tax, effective January 1, 2025, regarding the sale and lease of construction equipment. They sought clarification on whether the tax rate should be determined by…

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.

Ohio House Bill 315 Brings Key Changes to Delivery Network Tax Regulations

Ohio’s newly enacted House Bill 315 (H.B. 315) introduces significant changes to how delivery network services collect sales and use tax.

Wyoming Extends Sunset Date for Manufacturing Exemption

Wyoming has enacted legislation that extends the sunset date for the state’s manufacturing sales and use tax exemption.

South Dakota Senate Bill 43 Sets New Compliance Timeline for Remote Sellers and Marketplace Providers

South Dakota’s Senate Bill 43, signed into law on February 18, 2025, sets a clear timeline for when remote sellers and marketplace providers must register and begin collecting sales tax.

Florida Sales Tax Dispute on Walmart Delivery Fees Moves to Arbitration

On February 4, 2025, a federal judge ruled that Rogolino et al. v. Walmart Inc. must move to arbitration.

Illinois Rules Wheelchair Ramps and Lifts Do Not Qualify for Reduced Medical Appliance Tax Rate

The Illinois Department of Revenue has clarified that wheelchair ramps, stair lifts, and grab bars do not qualify for the reduced 1% state sales tax rate applied to medical appliances.

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).

Maine Revenue Services Issues Important Notice on Proper Procedure for Claiming Credits on Sales Tax Returns

Maine Revenue Services (MRS) has issued an important notice regarding the proper procedure for claiming credits on sales tax returns for goods purchased for resale.