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.
This chart lists the states that have enacted remote seller nexus legislation, along with the effective dates.
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.
Explore commonly asked questions about sales and use tax. A great starting place to learn about fundamental sales tax concepts and general applications to business.
This chart lists the standard state level sales and use tax rates. The range of local taxes is also included as a quick reference. Chart is updated monthly.
Stay updated on what sales tax holidays may be going on in your state! This chart includes information about recent, current, and upcoming sales tax holidays.
Find details such as filing dates, tax types, and amnesty benefits for current, recent, and upcoming amnesty programs for each participating state.
This remote seller nexus chart lists the states that have passed one or more types of legislation regarding nexus.
Learn the best practices in transaction tax systems implementation with this free resource.
Learn how sales tax automation has evolved and how to find the right system for your company.
Free whitepaper that will help you prepare for any sales tax audit that may come your way.
Free resource to help you solve your most common corporate sales and use tax challenges.
Free resource to help you determine how and if you have sales tax nexus and how to set yourself to manage sales tax nexus.
In this blog post, we outline some of the key categories and pieces of data you’ll need to manage the sales tax administration process.
With sales tax holiday season right around the corner, now is a good time to look at how sales tax holidays work and examine the different types of holidays that states offer.
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.
Diane Yetter debriefs the momentous Supreme Court decision, South Dakota v. Wayfair Supreme Court. She breaks down what the decision means for businesses and shares her initial reactions during a live Q&A session.
In sales tax, legislative updates and law changes are a constant. It is virtually impossible to keep up with all of the changes taking place in the states where you conduct business, especially if there are more than one. But…
See what it is like to attend a Sales Tax Institute in-person training course! Follow live social media updates from the Basics 2018 course in Chicago.
Discover how Basics of Sales and Use Tax has helped people work faster, smarter, and more accurately and realize the number of career options in sales tax.
Keeping track of and remitting use tax: it’s one of those items that can get pushed far down the list of priorities and disregarded. But it should not be!
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.
Sales tax experts lend their insight into and predictions for one of the most important U.S. Supreme Court decisions regarding sales tax in decades, South Dakota v. Wayfair.
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.
Diane Yetter shares her experience visiting the Supreme Court for the biggest sales tax case in decades, South Dakota v. Wayfair.
Negotiating with your boss about a promotion, access to more resources, or a pay raise can be daunting. Here are some tips for tax pros to take their careers to the next level.
This spring, our live webinars include a 2-part series covering some critical sales tax topics as well as a new regionally focused webinar that we are excited to be offering.
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.