• Sales Tax Return Basics
    Jan 21 2026
    • The difference between online vs. paper returns

    • Three of the most common methods for balancing

    • Notice management

    • The discrepancies between tax collected and tax remitted

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    18 Min.
  • Starting The Year Off Right (2026)
    Jan 19 2026
    • When it comes to a nexus footprint, what should you be doing at the new year?

    • What does a lot of states dropping their transaction thresholds last year mean for starting this year off with your sales tax plan?

    • How can you find out where you should deregister? Is your sales tax partner helping you with that? What should you be looking at?

    • What should be considered for your 2026 tax plan?

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    16 Min.
  • Sales Tax FAQs #11: Rates & Sourcing (Part 2)
    Oct 28 2025
    • Which rate should someone use when collecting tax? And do states and local jurisdictions have the same rates?

    • What the difference between origin based and destination sourcing?

    • Where are tangible personal property (TPP) and digital property sourced? Are there differences between how they are sourced?

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    16 Min.
  • Sales Tax FAQs #10: Rates & Sourcing (Part 1)
    Oct 22 2025
    • Does every state have a local tax rate? What factors can influence whether or not a local tax rate is charged? Which type of tax would require local tax collection?

    • How do local tax rates affect remote sellers? What determines whether a remote seller will be subject to it? Are there any exemptions?

    • How can someone figure out the state and local tax rates? What are good resources and what are bad resources to look into?

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    16 Min.
  • Sales Tax FAQs #9: Audits
    Oct 7 2025
    • What red flags can trigger and audit? What are some big things someone should be paying attention to?

    • How can someone be proactive when it comes to preparing for a sales tax audit?

    • Who would STM's audit defense service benefit? Who is not right for it? Who should be looking for this?

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    23 Min.
  • Sales Tax for Contractors
    Sep 17 2025
    • When materials are moved to out-of-state job sites, do they trigger use tax obligations?

    • What are the hidden nexus risks of warranties, repairs, and subcontractor work?

    • How can someone understand when registration is required and when it's not required?

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    13 Min.
  • Sales Tax FAQs #8: Exemption Certificates
    Aug 21 2025
    • What can an exemption be applied to?

    • How do you obtain an exemption certificate?

    • Who is and isn't a good fit for STM's exemption certificate management service?

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    18 Min.
  • Sales Tax FAQs #7
    Jul 23 2025
    • What are the most aggressive states conducting audits right now?

    • Why is Artificial Intelligence (AI) a bad idea for sales tax?

    • What is the connection between marketplaces and economic nexus?

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    18 Min.