What is the difference between physical and economic nexus?

Economic Nexus vs. Physical Nexus Details

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

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?

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?

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?

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?

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?

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?

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?