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.

Quick Access Resources

Jurisdiction

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

Featured Resources

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.

Sales Tax FAQs

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.

Remote Seller Nexus Chart

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

State Sales Tax Rates

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.

Sales Tax Holidays

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.

Sales Tax Amnesty

Find details such as filing dates, tax types, and amnesty benefits for current, recent, and upcoming amnesty programs for each participating state.

Best Practices in Transaction Tax Systems Implementation

Learn the best practices in transaction tax systems implementation with this free resource.

No Excuses: Automation Advances Make Sales Tax Collection Easier for Everyone

Learn how sales tax automation has evolved and how to find the right system for your company.

Best Practices for Managing a Sales Tax Audit

Free whitepaper that will help you prepare for any sales tax audit that may come your way.

Important Concepts in Sales Tax Administration

Free resource to help you solve your most common corporate sales and use tax challenges.

5 Things to Understand About Your Nexus Footprint

Free resource to help you determine how and if you have sales tax nexus and how to set yourself to manage sales tax nexus.

Product Classification for Sales Tax: Are You Doing It Right?

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.

Advanced Sales & Use Tax Workshop – Live Social Feed

See what it\’s like to attend a Sales Tax Institute Advanced Sales & Use Tax Workshop! Follow live social media updates from the Advanced 2018 workshop in Miami.

South Dakota v. Wayfair Analysis & Predictions: Sales Tax Experts Weigh-In

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.

Why Your Business Needs an Automated Sales Tax System

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.

South Dakota v. Wayfair Supreme Court Experience

Diane Yetter shares her experience visiting the Supreme Court for the biggest sales tax case in decades, South Dakota v. Wayfair.

How to Advance Your Tax Career – Top Negotiation and Promotion Tips

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.

Spring Into New Learning Opportunities

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.

Surprising Tax Facts About Doing Business in Canada

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.

Jack of All Trades vs. Specialist: Choose the Best Path for Your Career

Is becoming an expert in one area preferable to becoming a jack of all trades competent in many areas?

How Sales Tax Has Evolved for Online Sellers (And What is Coming Next)

One of the most important developments in sales tax over the last several years is the evolution of how states are targeting online sellers.

This U.S. Supreme Court Case Could Change Everything

You may not know it, but we are on the cusp of one of the most important court decisions regarding sales tax in decades.

The Top 3 2018 Sales Tax Changes Companies Must Know

Sales and use tax is always evolving. It’s a complex thing. And that means we’re always on the lookout for new sales tax trends across the states.

Farewell 2017; Here’s To You 2018!

Diane Yetter takes a look back at the biggest developments of 2017.

3 Automated Sales Tax Functions That Can Save You Time and Money

Having sales tax automation correctly implemented can help you avoid mistakes, save time and comes in handy in case the auditor comes calling.

Feeling Grateful

‘Tis the season to be thankful and to express our gratitude to those around us. Diane Yetter shares what she’s thankful for this season.

Sales Tax Exemptions: Are You Asking These Important Questions?

We reveal some of the questions you need to ask yourself if you handle exempt transactions, both for purchasers and sellers.