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

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.

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.

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.

Remote Seller Nexus Chart

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

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.

South Dakota v. Wayfair is Decided: What Does It Mean for You?

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.

SD v Wayfair: The Decision – Day 1 Analysis with Diane Yetter

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.

Midwest State Tax Updates You May Have Missed

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…

Sales Tax Institute Live Social Feed

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.

Basics of Sales and Use Tax by the Numbers

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.

Are You a Target for a Use Tax Audit?

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!

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.

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.