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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 vs. VAT: What Is the Difference?

Sales tax and VAT (value-added tax) are similar in principle: they are taxes, imposed by governments, on consumer goods and services. In the U.S., sales tax is the primary form of taxation on consumer goods. VAT can be considered a sales tax equivalent; it’s used by more than 170 other countries.

SaaS

Is SaaS Taxable in Colorado? 

Yes, in some parts of the state. SaaS (software as a service) is considered “non-tangible” under Colorado law, meaning that it’s not taxable at the state level. However, some local jurisdictions in Colorado have their own taxation rules regarding SaaS products and services. So in certain areas, including Denver, some SaaS offerings are taxable.

SaaS

Is SaaS Taxable in Maryland?

Yes. In Maryland, SaaS (software as a service) is considered a digital product, which means that most B2C (business-to-consumer) sales are taxed. However, there are several exemptions and exceptions, and most B2B (business-to-business) sales are not taxed.

SaaS

Is SaaS Taxable in West Virginia?

Yes. West Virginia taxes SaaS (software as a service) at a rate of 6%. With local taxes added, the average combined tax rate is 6.57%. This tax applies when a seller has nexus in West Virginia (a physical or economic connection to the state — more on nexus in a bit). 

Sales Tax

Sales Tax Due Dates 2025: State By State

Managing sales tax is far from the most glamorous part of running a business, but it’s one of those things you can’t afford to overlook. Missing a deadline can quickly land you in hot water, racking up fines, penalties, and audits that are a real drain on your time. In the worst cases, you can even get your business license suspended. Ouch. 

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.

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