US Sales Tax Rates

Accounting firms

The change, the effective date, and the source for the workpaper.

Controllers and state-and-local teams use the Rate Change Report as the record of what the official chart printed. The same paid monitoring an operator buys is what a firm buys.

Not a calculator. Not filing. Not a giant rate table.

What is on the report

Jurisdiction, previous rate, current rate, change, effective date, an upcoming rate when the state printed a later date, the time the file was verified, and the official source. CSV and Excel download with the report for the enrolled states on the watchlist.

Business National includes multiple watchlists for entities or branches. That splits the enrolled roster. It is not a portal of client locations.

What is not built

There is no multi-client CPA portal. A paid plan can upload that account’s own store locations, and it can write the current in-force rate into Tax Rate columns of a sales and use workbook. Neither one files or remits sales tax. A firm does not get a free personalized monitor for each client. Open the sample report, then start monitoring on a paid plan for the enrolled states you need.

After the rate is published

Start monitoring

Monitoring is paid. The sample Rate Change Report is an excerpt from loaded official charts, not a personalized watchlist.