Important Dates

 

State Annual Recertification

Recertification Letters     

  • Must be emailed by August 1 each year to the Executive Director

Certification of Compliance  

  • Must be updated by August 1 each year as part of the state's annual recertification of compliance with the Streamlined Sales and Use Tax Agreement. 
  • As Needed:  Updates to the Certificate of Compliance should be made whenever there is a change or correction to any of the state's answers.

Taxability Matrix 

  • Must be updated by August 1 each year as part of the state's annual recertification of compliance with the Streamlined Sales and Use Tax Agreement. 
  • As Needed:  Updates to Taxability Matrix should be made whenever there is a change or correction to any of the state's answers.

 

Technology

Rate and Boundary Files (Certification Committee)

  • By noon every Feb 20, May 20, Aug 20, and Nov 20 (if the date listed falls on a Saturday or Sunday, files are due by noon on the Friday prior to that date): upload updated Rate and/or Boundary files to Sharefile.  Files are uploaded to the website by the 1st of the month prior to the calendar quarter in which it becomes effective.  Files only need to be uploaded if there was a change from the prior file.
  • As Needed:  Any time there is an update or correction made to the Rate and/or Boundary files.  

Quarterly Regression Test Decks (Certification Committee)