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Explore our in-depth articles and resources on all aspects of sales tax, crafted by industry experts to provide you with the insights and guidance you need. From fundamental principles to complex scenarios, our content covers every angle, helping you navigate the nuances of sales tax confidently.

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Sales Tax

Sales Tax Exemption Certificates: How do they work?

This guide explains everything buyers and sellers must know about sales tax exemption certificates so buyers don't overpay or underpay and sellers don't find themselves with exposure.

Sales Tax

6 Essential Steps for Managing Sales Tax Compliance

Any company that's required to collect sales tax must ensure they comply with the rules. Failure to collect taxes due, file required tax forms, or remit payments can have serious financial consequences, leading to failed audits, back taxes, fines, and penalties.

Sales Tax

Sales Tax Amnesty Programs: 2025 Edition

States will offer sales tax amnesty programs from time to time. For non-compliant businesses, these programs provide a path to getting back into compliance and often allow for reduced or eliminated interest, fines, and penalties.

SaaS

Is SaaS Taxable in Washington D.C.?

Yes. Software as a service (SaaS) is taxable in Washington D.C. The District applies a 6% sales tax rate to SaaS transactions, categorizing them as digital goods or data processing services. 

SaaS

Is SaaS Taxable in South Dakota?

Yes. In South Dakota, software as a service (SaaS) is taxable. The state imposes a 4.2% base sales tax rate, with some local jurisdictions applying their own, additional, sales tax. 

SaaS

Is SaaS Taxable in Utah?

Yes. Utah taxes software as a service (SaaS). Companies that have nexus in Utah need to collect and remit sales tax on sales to Utah-based customers. Utah’s current statewide base sales tax rate is 4.85%, and in some Utah cities and counties, an additional local sales tax is applied.

SaaS

Is SaaS Taxable in Texas?

Yes. SaaS (software as a service) is subject to a 6.25% sales tax in Texas. Several related services are also taxable if they are packaged with SaaS offerings. There are, however, several factors that determine the final tax rate. For example, some software and digital services qualify for a 20% tax exemption.

SaaS

Is SaaS Taxable in Georgia in 2025?

No. In Georgia, SaaS (software as a service) isn't directly taxable. However, many digital goods are. At the beginning of 2024, Georgia began taxing some digital goods and services, including video games and e-books. Currently, however, streaming video and SaaS are not on the list of taxable products. 

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