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.
List of resources to help tax professionals navigate the impact of the coronavirus. Many states are offering tax filing relief to taxpayers by extending deadlines and in some cases, penalty and interest relief.
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.
Key information such as effective dates, thresholds, and includable sales for out-of-state sellers making sales into states that have enacted economic nexus legislation both before and after the South Dakota v. Wayfair Supreme Court decision.
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.
Free resource to help you determine how and if you have sales tax nexus and how to set yourself to manage sales tax nexus.
Free resource to help you solve your most common corporate sales and use tax challenges.
Quick assessment tool that will help you determine which of your products and services are taxable…
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. *Newly updated February 2020*
Learn all about nexus, a foundation sales tax concept, including how it affects your business and descriptions of the 5 types of remote seller nexus.
Get essential questions about the Wayfair decision and economic answered in this compilation of FAQs.
With the influx of holiday shoppers flooding stores, it’s important that retailers understand how to handle sales tax for the issues that arise at this time of year.
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.
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Discover four key items you need to know about in order to successfully prepare your sales tax returns.
When it comes to sales tax, there is no such thing as “fly over country.” If you have business operations in the Midwest or make sales into Midwestern states, you must stay on top of sales tax changes that impact…
This blog details key items in understanding when a sale is taxable or exempt and what you need to know to ensure that an exemption can be claimed.
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Drop shipments may feel confusing or frustrating, but they can become second nature for you when you know the rules. Dive into the details of drop shipments.