Intelligent Compliance Blog

Get the latest insights on tax compliance and government reporting.

  • How IT Can Reduce the Burden of Wayfair Economic Nexus Sales Tax Rules

    How IT Can Reduce the Burden of Wayfair Economic Nexus Sales Tax Rules

    The impact of Wayfair sales tax economic nexus rules on IT teams and how to significantly reduce the monthly burden with sales tax software.

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  • IDC Releases First Ever IDC MarketScape Report of Global Tax Automation Software

    IDC Releases First Ever IDC MarketScape Report of Global Tax Automation Software

    First-ever IDC MarketScape Report focused on global tax automation software names Sovos a leader and signals two things at a crucial moment in the digital transformation of tax.

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  • Demystifying the IDC MarketScape for Sales Tax Software and VAT Automation

    Demystifying the IDC MarketScape for Sales Tax Software and VAT Automation

    Who is IDC and what is an IDC MarketScape? What is the process IDC uses to evaluate sales tax software and VAT automation vendors and why now?

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  • Make Tax Compliance the Core of Your Financial Management Suite

    Make Tax Compliance the Core of Your Financial Management Suite

    While organizations have seen value in cloud core financial management applications, they still lack adequate audit defense for global tax compliance.

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  • Economic Nexus State Threshold's Table

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  • Government Shutdown, New Tax Law to Blame for Weak IRS Processing Numbers

    Government Shutdown, New Tax Law to Blame for Weak IRS Processing Numbers

    Early IRS statistics for reporting season don't look too impressive, but the government shutdown and new tax law are more to blame than late 1099 forms are.

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  • IRS Forms 1099-MISC vs. 1099-K: States Close Tax Reporting Gap

    IRS Forms 1099-MISC vs. 1099-K: States Close Tax Reporting Gap

    With the federal government unwilling to change "gig" economy tax regulations, states are making up the difference and creating challenges for companies.

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  • Italy: Is a Last-Minute Moratorium on E-invoicing Fines on the Horizon?

    Italy: Is a Last-Minute Moratorium on E-invoicing Fines on the Horizon?

    It's possible, but by no means a given, that Italy could delay fining companies for failing to comply with e-invoicing mandates by the existing deadline.

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  • 4 Big Post-Wayfair State Sales Tax Developments to Watch 2019

    4 Big Post-Wayfair State Sales Tax Developments to Watch 2019

    Six months after the South Dakota v Wayfair remote seller economic nexus ruling, four of the largest states to watch as we head into 2019.

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  • Economic Nexus – Six States Set to Go Live in New Year

    Economic Nexus – Six States Set to Go Live in New Year

    On January 1, 2019, Georgia, Iowa, Louisiana, Nebraska, Utah and West Virginia will join states requiring ecommerce sellers to collect and remit tax.

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  • 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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  • The 5 Biggest Stories in Indirect Tax Compliance 2018

    The 5 Biggest Stories in Indirect Tax Compliance 2018

    Our most popular posts and the biggest changes in tax compliance in 2018 from a 1099, e-invoicing, sales and use tax, VAT and BevAlc perspective.

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  • 3 Reasons Why Financial Institutions Struggle with Use Tax Management

    3 Reasons Why Financial Institutions Struggle with Use Tax Management

    Use tax doesn't get the attention income tax gets in most financial institutions, but it should. Here's why mismanagement of use tax is a problem for FIs.

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  • 4 Reasons Why E-Archiving Should Be the Foundation for a Global E-Invoicing Strategy

    4 Reasons Why E-Archiving Should Be the Foundation for a Global E-Invoicing Strategy

    Rather than an afterthought, e-archiving is the backbone of a solid e-invoicing strategy. Find out why successful e-invoicing begins with e-archiving.

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  • 3 Major Challenges Insurers Face with 1099 Reporting

    3 Major Challenges Insurers Face with 1099 Reporting

    Insurers are not immune to the complexities of 1099 reporting. Here are three major challenges insurers face and how they can overcome them.

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  • Wine Shipments to Consumers Hit Record $3 Billion in 2018

    Wine Shipments to Consumers Hit Record $3 Billion in 2018

    2019 Direct-to-Consumer Wine Shipping Report highlights historic growth in prices, leading to 50% growth in value in three years (BOSTON) January 23, 2019 – Wineries shipped a record $3 billion...

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  • New York Implements Economic Nexus by Resuscitating 1980’s Law

    New York Implements Economic Nexus by Resuscitating 1980’s Law

    When New York first passed its law defining what constitutes a “vendor” subject to collecting sales tax in the 1980’s, the idea of online shopping sounded like science fiction. In retrospect, NY...

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  • IRS Uses Unprecedented Methods to Enforce ACA Reporting Penalties

    IRS Uses Unprecedented Methods to Enforce ACA Reporting Penalties

    The IRS is getting serious about charging penalties for ACA reporting non-compliance. It's even resorting to methods it has never used for 1099 enforcement.

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  • Government Shutdown Will Not Move IRS 1099 Reporting Deadlines

    Government Shutdown Will Not Move IRS 1099 Reporting Deadlines

    The IRS will recall employees for reporting season, so 1099 filing deadlines and and due dates for other seasonal obligations will not move despite the government shutdown.

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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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