Bookmark this page, because it’ll be your vault for all things sales and use tax! Here you’ll find quick-reference charts, in-depth whitepapers, helpful tools, legislative updates, directories, FAQs and more.
How to Use This Page: Simply scroll to browse all our sales tax resources that you can use in your job today. You can refine your search by topic and/or jurisdiction or search by keyword. For a handy chart of key sales tax facts by state, select a jurisdiction.
This chart lists the standard state level sales and use tax rates. Updated regularly.
Find current, future and past tax amnesty programs by state.
Get dates and details for sales tax holidays being offered by the states.
In this chart, key tenants of economic nexus rules are summarized for each state.
Sales tax questions? Find answers to our most frequently asked questions here.
Stay current with the most significant sales tax developments with our blog.
Learn about nexus, audits, administration and more with these free whitepapers.
Get the most current sales tax updates on our News & Tips page.
Selecting a Jurisdiction will take you to that Jurisdiction's page.
Comprehensive list of resources for remote sellers following the South Dakota v. Wayfair Supreme Court decision – including state notices, videos, articles, training opportunities, and more.
We’ve gathered some websites that may be helpful in finding answers to your sales tax questions or addressing your sales tax needs.
This remote seller nexus chart lists the states that have passed one or more types of legislation regarding nexus.
NetChoice filed new lawsuits on September 11, 2026, challenging Illinois\’ Social Media User Tax and Digital Ad Tax as unconstitutional and federally preempted.
Washington D.C.\’s sales tax rate rises from 6% to 7% on October 1, 2026, covering tangible property, digital goods, and services. See what\’s changing.
A judge has held that Amazon owes uncollected taxes, penalties, and interest on third-party sales made pre-Wayfair.
New York\’s PAID program waives 100% of penalties and 50% of interest on eligible sales tax bills paid in full by December 31, 2026. No application needed.
Illinois GIL ST 26-0035: incidental refreshments in party room rentals aren\’t ROT-taxable — but the business owes use tax on the food cost.
Effective July 30, 2026, Idaho taxpayers can file amended Form 850 (Sales and Use Tax Return) online through the Idaho State Tax Commission\’s TAP portal.
Georgia ruled DNA testing services are exempt from sales tax while sample kits are taxable — the taxpayer owes use tax on kits (LR SUT-2026-02).
Missouri\’s DME sales tax exemption is limited to iron lungs, oxygen tents, hospital beds, and wheelchairs — lift chairs and ramps don\’t qualify (LR 8406).
Louisiana\’s Fifth Circuit held that healthcare providers\’ prescription drug purchases are exempt from sales tax when administered to Medicare Part B patients.
Arizona HB 2786 exempts textbook rentals from Transaction Privilege Tax starting October 1, 2026 — aligning with the existing exemption for textbook sales.
As AI reshapes tax administration, the real challenge isn\’t efficiency — it\’s trust. Explore transparency, accountability, and public confidence.
Thirty years. Three decades. Almost 800 clients, 79 people who\’ve called this place their professional home, and the original sales tax nerd who still can\’t quite believe the ride.
Michigan Court of Appeals: medical supplies like bandages and incontinence products aren\’t prosthetic devices under MCL 205.54a(1)(k) (RMS v. Treasury).
Washington ruled SaaS implementation services and travel reimbursements are taxable when exclusively connected to a taxable SaaS product.
North Carolina will tax peer-to-peer vehicle rentals at 3%–8% starting October 1, 2026. Providers must register with the DOR before that date.
The Georgia Tax Tribunal issued a pair of orders in the case of Uber Technologies Inc. v. Crittenden, determining that Uber underpaid its sales tax liability by several million dollars by not including its Safe Rider Fee in its taxable basis.
The Maryland legislature overrode Governor Larry Hogan’s veto of a new tax on digital advertising (H.B. 732) on February 12, 2021, making Maryland the first state in the country to adopt a tax on digital advertising.
SaaS sales tax is expanding fast — Vermont, Louisiana, Maryland, Washington, Utah, Colorado, and California all moved since 2024. Post-Wayfair trends.
Rhode Island created a temporary tax amnesty program as part of the FY 2027 budget legislation.
The Washington Court of Appeals ruled title and escrow services are sourced to the property location, even for remote work — upholding an $8.3M assessment.
Missouri HB 2819 lets sellers round cash transaction totals to the nearest nickel — sales tax is calculated before rounding. Effective August 28, 2026.
Washington DOR clarifies DAS taxability under ESSB 5814 — covering professional services, data processing, and digital features added to existing products.
Illinois PIO-125 (2026) expands nexus guidance to servicepersons, clarifies the $100K threshold for ROT and SOT, and updates sourcing rules.
AI shopping agents are taking over checkout — but can they apply sales tax holiday rules across states, timing windows, and product categories?