Network with Other Sales Tax Nerds at Exchange

The Sales Tax Institute team will be attending the following Vertex Exchange networking sessions. We hope to chat with you!

Network with Sales Tax Nerds All Year Round: Join the Sales Tax Nerd Community

The Sales Tax Nerd Community is an online network of sales tax professionals who collaborate, share ideas and experiences, attend educational events and training together. We’re giving Exchange 2021 attendees $250 off an annual membership with code VERTEX25.

Learn More about STNC

Helpful Charts

Remote Seller Nexus Chart

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

Economic Nexus State Guide

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.

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.
Whitepapers & Guides

Nexus After Wayfair – What You Need to Know

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

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. *Newly updated February 2020*

Important Concepts in Sales Tax Administration

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

State by State Exemption Certificate Guide

Better manage exemption certificate documentation for each state no matter if you are a seller or a customer with this free resource.
Upcoming Courses & Memberships
Join experts from Alabama, Colorado, and Louisiana to learn how to manage home rule local sales tax obligations in those states.
Live Webinar | Master, Novice, Specialist

Sales Tax Issues and Exciting Exemptions for Manufacturers

This 90-minute live webinar will dive into state manufacturing definitions, how sales tax applies to key manufacturing processes, and the latest legislative updates so you can claim cost-saving sales tax exemptions and stay compliant.
Live Webinar, Membership / Annual Subscription, On Demand Webinar | Master, Novice, Specialist

All-Access Webinar Pass

All-Access webinar pass allows students to take 12 months of live webinars and access the full catalog of on-demand webinars at a fraction of the cost.
Membership / Annual Subscription | Master, Novice, Specialist

Sales Tax Nerd Community Membership

Join an online network of sales tax professionals who want to grow their sales tax expertise and connect with equally passionate peers. Annual memberships include a year of live webinars, office hours with Diane Yetter, a sales tax tools library, and more!