Sales Tax Resources & Updates

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.

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Quick Access Resources

Jurisdiction

Selecting a Jurisdiction will take you to that Jurisdiction's page.

Featured Resources

Remote Seller Resources

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.

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.

Remote Seller Nexus Chart

This remote seller nexus chart lists the states that have passed one or more types of legislation regarding nexus.

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.

A Practical Guide that Answers Your Biggest Sales Tax Questions

Do you have questions about the ins and outs of sales tax? You’re not the only one. Professionals at all levels of experience often find themselves with more questions than answers when it comes to deciphering the rules and regulations…

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.

Honoring Women’s Impact: A Look at the Trailblazers Who Accelerate Action

Celebrate the impact of women in sales tax! Explore the trailblazers who drive change, shape policy, and inspire future leaders in the industry.

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.

Nexus, Remote Sellers, and VDAs: Why Businesses Are Reconsidering Compliance Post-Wayfair

Explore why VDAs are an essential compliance tool for remote sellers—and how they can help businesses mitigate risk while achieving compliance resolution.

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).

The Next Frontier in Sales Tax Compliance: Retail Delivery Fees

Certain states have begun adopting or considering Retail Delivery Fees (RDFs)—a targeted levy designed to supplement traditional tax structures and allocate revenue toward infrastructure needs.

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.