Intelligent Compliance Blog

Get the latest insights on tax compliance and government reporting.

  • Four Critical SAP S/4 HANA Considerations for Italy’s eInvoicing Mandate

    Four Critical SAP S/4 HANA Considerations for Italy’s eInvoicing Mandate

    The biggest deadline in Italy’s tax modernization, a mandate for electronic invoicing, is quickly approaching. Here's what companies preparing for SAP S/4HANA need to do to be ready.

    Read Article
  • ×

    Sign up for our blog to get weekly compliance updates.

    Thank you!
    Error - something went wrong!
  • How to Prepare for New Remote Commerce Taxation Requirements

    How to Prepare for New Remote Commerce Taxation Requirements

    What should sellers be doing to prepare for the new era of sales tax where states have enacted or are about to enact new economic nexus standards?

    Read Article
  • The Move to HANA: Hidden Opportunities in Worldwide Tax Compliance

    The Move to HANA: Hidden Opportunities in Worldwide Tax Compliance

    With businesses worldwide moving to SAP S/4HANA or HANA Enterprise Cloud, it's the perfect time to develop a strategy to manage tax compliance worldwide.

    Read Article
  • The Mexican Value Added Tax (IVA) System: A General Overview (Part I)

    The Mexican Value Added Tax (IVA) System: A General Overview (Part I)

    Mexico's IVA generally applies to all imports, supplies of goods, and the provision of services by a taxable person unless specifically exempted by a particular law.

    Read Article
  • Sovos Announces Resource to Track Direct-to-Consumer Wine Shipping Rules

    Sovos Announces Resource to Track Direct-to-Consumer Wine Shipping Rules

    Sovos is excited to announce the launch of our new ShipCompliant Direct-to-Consumer (DtC) Wine Shipping Rules resource center. Wineries can use this tool to track the compliance obligations they...

    Read Article
  • Manufacturers Usher in the Digital Transformation of Tax

    Manufacturers Usher in the Digital Transformation of Tax

    Manufacturers are among the first targeted by complex eInvoicing and eAccounting requirements, giving tax authorities visibility into every transaction.

    Read Article
  • Connected Supply Chains Drive Complex VAT Compliance

    Connected Supply Chains Drive Complex VAT Compliance

    Data-driven manufacturers can avoid costly fines and compliance issues by implementing cloud-connected processes into their supply chains.

    Read Article
  • Hungary eInvoicing Is Here: Are You Ready?

    Hungary eInvoicing Is Here: Are You Ready?

    Hungary eInvoicing is now live and required and all companies that make business-to-business transactions in Hungary are impacted.

    Read Article
  • Italy eInvoicing: What You Need to Know

    Italy eInvoicing: What You Need to Know

    Italy has progressed towards this full eInvoicing requirement since 2014, when it announced mandatory eInvoicing for certain business-to-government transactions.

    Read Article
  • 2018 Intelligent Reporting Summit Q&A: The Person Companies Pay to Hack their Networks

    2018 Intelligent Reporting Summit Q&A: The Person Companies Pay to Hack their Networks

    Data security is obviously important. So, why do so many companies still get it wrong? Learn more in this Q&A from an Intelligent Reporting Summit speaker.

    Read Article
  • How EU Countries Are Following Latin America’s Digital Tax Transformation to Narrow Their €151 Billion VAT Gap

    How EU Countries Are Following Latin America’s Digital Tax Transformation to Narrow Their €151 Billion VAT Gap

    Latin America has become a global leader in the effort to close tax gaps. Now, European countries are follwoing suit. Here's what that means for businesses.

    Read Article
  • VAT & B2G Reporting Newsletter: July 2018

    VAT & B2G Reporting Newsletter: July 2018

    Subscribe to the Sovos VAT & Business-to-Government Reporting Monthly Newsletter to stay up-to-date with relevant regulatory changes around the world.

    Read Article
  • Accelerated Deadlines: IRS Eliminates Automatic Extension for 1099-MISC with Nonemployee Compensation

    Accelerated Deadlines: IRS Eliminates Automatic Extension for 1099-MISC with Nonemployee Compensation

    The IRS has officially announced they are eliminating the automatic 30-day extension of time for the 1099-MISC with Nonemployee Compensation. This move forces organizations with large amounts of...

    Read Article
  • Infographic: Italy eInvoicing At a Glance

    Infographic: Italy eInvoicing At a Glance

    Italy’s VAT collection problem is driving innovation as it moves to adopt a ‘clearance’ model – a system which has been successful in reducing the VAT gap in Latin America.

    Read Article
  • Sovos CTO: Modern Tax Demands Modern Software. We’ve Built S1 For the Digital Future of Tax.

    Sovos CTO: Modern Tax Demands Modern Software. We’ve Built S1 For the Digital Future of Tax.

    Tax is changing, and businesses need to change with it. Sovos has built the S1 platform to empower companies to do just that. Learn more.

    Read Article
  • The Hidden Cost of In-House VAT Compliance

    The Hidden Cost of In-House VAT Compliance

    Adhoc VAT Compliance solutions may be a short-term fix but cost greatly in the long run. Companies must quickly adapt their internal systems.

    Read Article
  • South Dakota v Wayfair: What it Means for Use Tax and Procurement Practices

    South Dakota v Wayfair: What it Means for Use Tax and Procurement Practices

    How does the South Dakota v Wayfair ruling effect procurement and use tax? Are you set up to accurately validate tax charges on your invoices?

    Read Article
  • Several States Move to Tax Remote Commerce – What Businesses Need to Know

    Several States Move to Tax Remote Commerce – What Businesses Need to Know

    In the wake of the South Dakota v. Wayfair, Alabama, Hawaii, New Jersey and Wisconsin have provided guidance on how they plan to tax to remote commerce.

    Read Article
  • Pennsylvania Fixes Long-Time Reporting Problem with New 1099 Regulations

    Pennsylvania Fixes Long-Time Reporting Problem with New 1099 Regulations

    1099-R reporting in Pennsylvania is about to get easier, but even a positive change means that financial institutions will need to adjust processes.

    Read Article
  • State of Change: New York Shifts 1099-R Reconciliation from Annual to Quarterly Basis

    State of Change: New York Shifts 1099-R Reconciliation from Annual to Quarterly Basis

    New York's move to require quarterly rather than annual reconciliation of 1099-R info could have big repercussions for tax and accounting pros. Here's why.

    Read Article
  • loading
    Loading More...