Resources

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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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 2026: 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

Sales tax compliance involves understanding nexus, registering for permits, determining taxable products & services, collecting & remitting the correct amount of sales tax, and maintaining proper records.

Sales Tax

Sales Tax Amnesty Programs: 2026 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. in 2026?

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 in 2026?

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.

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