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.
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.
The Indiana Department of Revenue has issued a ruling confirming that non‑returnable wrapping and packaging materials used in third‑party fulfillment do not qualify for the exemption and are taxable. Learn who is affected and how to comply.
Mississippi has broadened its broadband infrastructure incentives — revising definitions, extending the sales‑tax exemption for high‑speed deployment equipment, and updating investment thresholds. Learn the changes and how to qualify.
Tennessee’s Department of Revenue has issued guidance clarifying when subscriptions to mobile healthcare services are subject to sales tax—explaining taxable components, exemptions, and filing requirements for providers.
An NY Division of Tax Appeals ruling (DTA Nos. 829500/829501) finds CBRE’s bundled facility‑management service and web‑portal platform qualifies as pre‑written software and is fully subject to New York sales tax.
California’s CDTFA has released a guide explaining when cooking classes are taxable—distinguishing instructor‑led instruction (nontaxable service) from meals sold in class (taxable). Find key take‑aways for providers.
Alabama’s Department of Revenue rejects the use of the 1.5% manufacturing tax rate for “wet‑yard” equipment used outdoors. Learn why the reduced rate doesn’t apply and how to determine eligibility for manufacturing exemptions.
Small businesses must navigate sales tax basics—from nexus and registration to taxability, exemptions, and filing. Learn key obligations, common pitfalls, and compliance tips in this overview.
Discover why Nathan Yoder was selected as the 2025 Sales Tax Nerd Award winner for his passion, innovation, and mentorship in the sales tax field. Learn about his journey, impact, and advice for future tax professionals.
Texas exempts sales and use tax on machinery used for quality control in manufacturing operations—provided it is necessary and essential to test or inspect products destined for sale. Learn how to claim the exemption.
Illinois has launched a new tax amnesty period for fall 2025, giving eligible taxpayers a chance to settle back taxes without penalties. Find out who qualifies and how to apply.
In SC Private Letter Ruling PLR 25‑1, the Department finds that while scaffolding used by a contractor is taxable when rented, its use in insulation installation by the same contractor is not separately taxable. Explore the case and implications.
Beginning January 1, 2026, Washington will remove the exemption for precious metal and monetized bullion, making them subject to retail sales tax and B&O tax under the Retailing classification. See details, definitions, and compliance steps.
Effective October 1, 2025, Washington will tax temporary staffing services under new rules. Interim guidance clarifies definitions, sourcing, and exclusions like hospital placements. | ESSB 5814 guidance
Retailers — don’t get caught by hidden sales tax pitfalls. Learn the common tricks, treats, and traps, from nexus surprises to misclassified items, and how to protect your business.
Effective July 1, 2025, Illinois will require hosting platforms for short‑term rentals that qualify as “re‑renters” to collect and remit Hotel Operators’ Occupation Tax. Get details on definitions, thresholds, and registration.
Arkansas has broadened its data center tax incentive program effective October 1, 2025. The changes lower investment thresholds, expand eligible equipment/services, and create a “qualified large data center” category.
The Texas Comptroller has denied a telecommunications service provider’s refund claim on certain equipment, citing non‑qualifying use under the state’s sales tax refund statute. Learn why the request was rejected and what this means for providers.
The Utah State Tax Commission has updated its guidance for telecommunications service providers (Pub 62). Review the new sourcing, licensing, and municipal telecom tax rules effective for service delivery.
Arlington Heights Village Board has approved a 5% tax on streaming entertainment subscriptions to help fund public services, while also extending the 1% grocery tax. Learn when it takes effect and who’s impacted.
Arlington Heights village board voted to continue a 1% local grocery tax effective 2026, replacing the expiring statewide tax. Learn the community impact, revenue rationale, and new related streaming tax.
A recent Colorado letter ruling (PLR 25‑004) confirms that multi‑packs, individual boxed bakery items, and bulk bakery orders are exempt from state sales tax when sold for home consumption. Learn the details and qualifying conditions.
Learn how the 4 Disciplines of Execution can transform goal setting—from chasing many priorities to focusing on Wildly Important Goals, lead measures, scoreboards, and accountability. Apply this to tax‑education strategy or any mission‑critical initiative.
A new Indiana letter ruling determines that a construction company’s software purchases are exempt from sales tax under state law. Understand the ruling’s criteria, implications, and how others may qualify.
A Colorado private letter ruling (PLR 25‑002) finds that marketplace facilitators are not liable for the state’s firearms and ammunition excise tax. Learn how this impacts sales platforms and sellers.