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.
In this chart, key tenants of economic nexus rules are summarized for each state.
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.
Get Compliant in Washington — Without the Complexity
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.
This remote seller nexus chart lists the states that have passed one or more types of legislation regarding nexus.
Indiana’s Department of Revenue will offer a limited‑time amnesty program for unpaid state tax liabilities due before January 1, 2023 — with penalties and interest waived. Find out who qualifies and how to participate before the window closes.
The Wyoming Supreme Court reversed a refund decision and held that electricity used in oilfield operations does not qualify for the “transportation business” sales tax exemption. Key takeaways for oil & gas taxpayers seeking sales/use tax refunds on utilities and field equipment.
A New York Tax Appeals Tribunal decision explains that sales tax on motor vehicle leases is due at lease inception (as a transaction tax), and lessors generally can’t claim sales tax credits for end-of-lease TRAC adjustments and lessee refunds. Key takeaways for fleet lessors and leasing companies.
An Illinois private letter ruling (ST 25-0008-PLR) concludes that equipment used to clean and upgrade landfill gas into pipeline-quality renewable natural gas does not qualify for the manufacturing machinery and equipment exemption because it is treated as taxable gas treatment delivered through pipelines.
Beginning April 1, 2026, Washington will treat self-service storage unit rentals as a taxable service for B&O tax (Service & Other Activities). The Department also clarifies that businesses generally do not collect retail sales tax on the storage rental/lease charge—plus how related retail sales (boxes, locks, etc.) are taxed.
New York now allows electronic signatures on tax powers of attorney, making it easier for taxpayers to authorize representation and manage audits.
Explore the influential Black professionals and leaders who shaped tax, accounting, and finance. From trailblazers in policy to innovators in practice, learn their contributions and legacy in the industry.
Beginning January 1, 2026, California will impose a point‑of‑sale fee on covered battery‑embedded products under Senate Bill 1215. Retailers and manufacturers must register, collect, and remit the new Covered Battery‑Embedded (CBE) Waste Recycling Fee. Learn what qualifies and how to comply.
North Carolina’s Department of Revenue issues guidance on how retailers should apply sales tax rounding rules for cash transactions following the suspension of penny production, including when and how to round totals to the nearest five cents.
Maine Revenue Services has updated the Sales & Use Tax Guide and Instructional Bulletin No. 36 on exempt organizations and government agencies, clarifying tax exemptions and compliance requirements for nonprofits, schools, hospitals, and government entities.
A Missouri letter ruling confirms that food and beverage sales at a vocational career center are exempt from state sales tax when sold by or for the benefit of the nonprofit educational institution. Learn the criteria and key takeaways for similar organizations.
The New Jersey Division of Taxation clarifies that when sellers pass federal tariff costs on to customers, those tariff markups are included in the taxable sales price for New Jersey sales tax, even if shown separately on invoices.
Get an early look at the 2026 sales tax landscape, emerging state tax trends, nexus changes, digital goods rules, compliance priorities, and what tax professionals should watch this year and beyond.
New Hampshire’s 2025–2026 tax amnesty program offers relief on penalties and 50% interest for unpaid taxes. Learn eligibility, deadlines, and how to participate.
Nevada has changed the due date for sales and use tax returns, impacting when businesses must file and remit tax to avoid penalties and interest. Learn the new deadline, when it applies, and what taxpayers should do to stay compliant.
The New York Tax Appeals Tribunal has upheld an earlier ruling by an administrative law judge (ALJ) that fees charged by a taxpayer for their vendor management system (VMS), provided through a software-as-a-service (SaaS) model, are subject to taxation as software licensing.
Washington has updated its sales tax rule for medical devices, clarifying which items qualify as exempt medical equipment and supplies and when sales tax applies. Learn what changed and how the revisions affect healthcare providers, manufacturers, and sellers.
Pennsylvania has clarified that complimentary hotel rooms provided at no charge are not subject to the state’s hotel room rental tax. Learn when the exemption applies and what it means for hotels, resorts, and lodging operators.
Kentucky has clarified that AI-powered software is taxable under its sales tax laws, treating AI functionality as part of taxable prewritten or cloud-based software. Learn what this means for SaaS providers, software users, and compliance planning.
Ohio has updated its sales and use tax regulations to clarify the tax treatment of delivery network services, including the roles of delivery providers, retailers, and facilitators. Learn what changed, who must collect tax, and key compliance considerations.
A Missouri court ruled that municipalities cannot collect certain local taxes after failing to follow required statutory procedures. The decision highlights compliance risks for cities and potential refund or challenge opportunities for taxpayers.
Washington’s Department of Revenue issued interim guidance explaining how live presentations will be taxed beginning October 1, 2025, including distinctions between taxable digital automated services and nontaxable live events. Learn who’s impacted and how to prepare.
The Texas Comptroller released guidance clarifying the sales and use tax treatment of warranty claim reimbursement services, including when reimbursements and related service fees are taxable. Learn how the guidance affects warranty administrators, manufacturers, and service providers.
The Ohio Board of Tax Appeals ruled that equipment used by a river terminal qualified for the manufacturing exemption, voiding a use tax assessment. The decision provides important guidance on how Ohio applies manufacturing exemptions to processing and material-handling activities.