Intelligent Compliance Blog

Get the latest insights on tax compliance and government reporting.

  • Avoiding Tax Compliance Risks Moving to SAP Central Finance

    Avoiding Tax Compliance Risks Moving to SAP Central Finance

    Three important tax compliance considerations and hidden risks that could derail your Central Finance project if you’re not aware of them.

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  • The Post-Wayfair Path to Tax Compliance for eCommerce Sellers

    The Post-Wayfair Path to Tax Compliance for eCommerce Sellers

    What ecommerce sellers should be thinking about with respect to registering and meeting ongoing tax compliance obligations in a Post-Wayfair world.

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  • When "Good Faith" Isn’t Good Enough to Avoid State Reporting Penalties

    When "Good Faith" Isn’t Good Enough to Avoid State Reporting Penalties

    States aren't joking about tax reporting compliance. As one recent case demonstrates, state tax authorities are less accepting of the "good faith" defense than they might have been in the past.

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  • Possible Postponement in Sight for Italy e-Invoicing Mandate

    Possible Postponement in Sight for Italy e-Invoicing Mandate

    Amendments to extend the deadline for the Italy e-invoicing mandate are currently under consideration by the Senate Finance Committee.

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  • Por qué es importante el nuevo proceso de cancelación de facturas electrónicas en México

    Por qué es importante el nuevo proceso de cancelación de facturas electrónicas en México

    Los cambios relacionados con el nuevo proceso que permite anular facturas electrónicas en México no son triviales, ya que repercuten de manera importante tanto en las operaciones de las AP...

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  • California Announces Intent to Tax eCommerce

    California Announces Intent to Tax eCommerce

    California will impose a remote seller's tax requirement April 1, 2019 on businesses with more than $100,000 of sales or 200+ separate transactions into CA.

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  • Poland’s step-by-step plan to narrow its VAT gap

    Poland’s step-by-step plan to narrow its VAT gap

    Narrowing the VAT gap has been one of the main priorities for the Polish government since 2015. Here's how the government's plans will affect businesses operating in Poland.

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  • 10 Challenges of Native SAP Tax Compliance – Part Three

    10 Challenges of Native SAP Tax Compliance – Part Three

    Challenges of native SAP tax management due to the rise of real-time integration with invoicing, procure to pay and other business transaction flows.

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  • [Infographic] Making Light Work of Making Tax Digital

    [Infographic] Making Light Work of Making Tax Digital

    Making Tax Digital becomes a reality on 1 April 2019 for most companies doing business in the UK. Download this infographic to get up to speed on MTD.

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  • Webinar: The State of State Reporting: Updates and Best Practices to Comply with Direct State Requirements

    Webinar: The State of State Reporting: Updates and Best Practices to Comply with Direct State Requirements

    With 50 states that have different regulations, thresholds, and deadlines, state reporting can quickly become a large burden for any organization. This year, make sure you're prepared.

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  • SAP in Latin America: Top 10 Implementation Challenges

    SAP in Latin America: Top 10 Implementation Challenges

    Mandated e-invoicing and tax reporting requirements in Latin America make SAP implementations in this region more complex than anywhere else in the world. Here, we examine the Top 10 Hurdles to...

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  • Economic Nexus Update – Colorado and Connecticut to Begin Collection

    Economic Nexus Update – Colorado and Connecticut to Begin Collection

    On December 1, 2018, Colorado (note new grace periods) and Connecticut begin enforcement of economic nexus rules and six more states begin January 1, 2019.

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  • [Infographic] Hungary VAT Reporting

    [Infographic] Hungary VAT Reporting

    Hungary is seeking to close a massive VAT gap with new requirements that mandate real-time reporting. What does this mean for companies doing business in Hungary? Find out in this infographic.

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  • Mandatory E-invoicing in Greece: What to Expect

    Mandatory E-invoicing in Greece: What to Expect

    Mandatory e-invoicing is coming to Greece by January 2020. What does that mean for companies doing business in the country? Find out here.

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  • La DIAN de Colombia retrasa el mandato de facturación electrónica para todas las compañías, excepto las de mayor tamaño

    La DIAN de Colombia retrasa el mandato de facturación electrónica para todas las compañías, excepto las de mayor tamaño

    La autoridad fiscal de Colombia, DIAN (Dirección de Impuestos y Aduanas Nacionales), anunció esta semana el retraso a su mandato de facturación electrónica para todas las empresas, exceptuando a...

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  • Automated Exemption Certificate Management at Bridgestone HosePower

    Automated Exemption Certificate Management at Bridgestone HosePower

    Bridgestone HosePower selects Sovos for automated exemption certificate management reducing time spent tracking down valid certificates from weeks to a day.

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  • Colombia DIAN Delays E-invoicing Mandate for All But Largest Companies

    Colombia DIAN Delays E-invoicing Mandate for All But Largest Companies

    The DIAN revealed that smaller companies in Colombia will not have to adopt mandatory e-invoicing by Jan. 1, 2019. The schedule for the mandate is unclear.

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  • 10 Challenges of Native SAP Tax Compliance – Part One

    10 Challenges of Native SAP Tax Compliance – Part One

    ERP-centric and SAP tax compliance is challenging for growing companies facing multifaceted indirect tax requirements and continuous compliance mandates.

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  • Sovos and the Streamlined Sales Tax Project – Fact Sheet

    Sovos and the Streamlined Sales Tax Project – Fact Sheet

    An overview of the Streamlined Sales Tax Project (SST), what it means to be a "volunteer seller" and how Sovos supports it and the Model 1 Seller Program.

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  • 7 Regulatory Changes to Be Aware of before Tax Reporting Season Arrives

    7 Regulatory Changes to Be Aware of before Tax Reporting Season Arrives

    The year 2018 was one of rapid and significant change for 1099 reporting and in other areas. Get caught up here on everything that's coming for TY2018.

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