Intelligent Compliance Blog

Get the latest insights on tax compliance and government reporting.

  • Vermont Withdraws from Combined Federal/State Filing Program for 1099s

    Vermont Withdraws from Combined Federal/State Filing Program for 1099s

    Vermont created a surprise by withdrawing from the Combined Federal/State Filing Program for Tax Year 2017. Here's what that means for organizations filing with both Vermont and the IRS.

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  • Latin American VAT Gap Drives Technology Adoption

    Latin American VAT Gap Drives Technology Adoption

    To combat this issue, governments across Latin America and around the globe are turning to technology-driven tax reporting and enforcement measures.

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  • Supreme Court Revisits Online Sales Nexus – Video Insights via Chuck TV

    Supreme Court Revisits Online Sales Nexus – Video Insights via Chuck TV

    Charles Maniace, Director of Regulatory Analysis, Sovos, discusses what it means to you that the Supreme Court decided to revisit the 1992 Quill v North Dakota case that limits a states’ tax...

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  • Webinar: 1042-S: Make Your Forms Less Foreign

    Webinar: 1042-S: Make Your Forms Less Foreign

    Reporting for form 1042-S can be challenging and confusing. Learn in this webinar how to get it right.

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  • Sales and Use Tax Trends 2018 – A Shifting Landscape Webinar Recap

    Sales and Use Tax Trends 2018 – A Shifting Landscape Webinar Recap

    For corporate tax professionals concerned with 2018 tax trends and maintaining sales and use tax compliance with the numerous changes in the tax compliance landscape in the U.S. this past year –...

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  • South Dakota Nexus Rule Unique Facts – Video Insights via Chuck TV

    South Dakota Nexus Rule Unique Facts – Video Insights via Chuck TV

    Charles Maniace, Director of Regulatory Analysis, Sovos, discusses the unique facts surrounding the South Dakota nexus rule given the Supreme Court decided to revisit the Quill v North Dakota case.

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  • Implications on Business if Quill Doctrine Overturned – Video Insights via Chuck TV

    Implications on Business if Quill Doctrine Overturned – Video Insights via Chuck TV

    Charles Maniace, Director of Regulatory Analysis, Sovos, discusses what it would mean for businesses if the Supreme Court decided to overturn the 1992 Quill v North Dakota case that limits a...

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  • Quill v North Dakota Revisited – Manufacturing Implications via Chuck TV

    Quill v North Dakota Revisited – Manufacturing Implications via Chuck TV

    Charles Maniace, Director of Regulatory Analysis, Sovos, discusses what it would mean for manufacturers if the Supreme Court decided to overturn the 1992 Quill v North Dakota case that limits a...

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  • “Cookie Nexus” Impact on Quill v North Dakota Case – Chuck TV

    “Cookie Nexus” Impact on Quill v North Dakota Case – Chuck TV

    Charles Maniace, Director of Regulatory Analysis, Sovos, discusses how the recent “cookie rule” could impact the Supreme Court who decided to revisit the 1992 Quill v North Dakota case that limits...

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  • Colombia Mandates First Companies Required to Comply with eInvoicing

    Colombia Mandates First Companies Required to Comply with eInvoicing

    The Colombia mandate for eInvoicing requires all companies to be live by Jan 1, 2018, but some may have a sooner deadline.

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  • Supreme Court to Decide Fate of Sales Tax in the Digital Age

    Supreme Court to Decide Fate of Sales Tax in the Digital Age

    On January 12, the Supreme Court agreed to hear a case reconsidering primacy of “physical presence” determining sellers’ obligation to collect & remit sales tax.

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  • Sovos Achieves ISO 27001 Security Certification in Chile

    Sovos Achieves ISO 27001 Security Certification in Chile

    Provider of intelligent compliance solutions is now one of only 30 companies certified in Chile

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  • Sovos obtiene certificación de seguridad ISO 27001 en Chile

    Sovos obtiene certificación de seguridad ISO 27001 en Chile

    El proveedor de soluciones inteligentes de cumplimiento es ahora una de las únicas 30 empresas certificadas en Chile

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  • Infographic: The Coming Explosion in Form 1099-SA Reporting Volume

    Infographic: The Coming Explosion in Form 1099-SA Reporting Volume

    As health savings accounts (HSAs) replace PPOs, tax information reporting for HSAs will become more of a burden. Discover in this infographic how big the coming explosion in HSA reporting will be.

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  • How Does a Government Shutdown Affect Reporting Season?

    How Does a Government Shutdown Affect Reporting Season?

    The latest government shutdown provided some hints as to how the IRS manages a loss of funding during reporting season--but the worst could be yet to come.

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  • Lower 1099-K Reporting Thresholds Rake in Money for States, Surprise Businesses and Put Companies on Notice

    Lower 1099-K Reporting Thresholds Rake in Money for States, Surprise Businesses and Put Companies on Notice

    Massachusetts and Vermont have caused a stir by changing 1099-K reporting thresholds. Online businesses and auction sites alike are dealing with a new set of challenges. But the states love the money.

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  • VAT Compliance Lessons Learned from Latin America

    VAT Compliance Lessons Learned from Latin America

    These countries have set the stage for similar compliance and reporting that are now sweeping across more than 30 European countries.

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  • Infographic: A Checklist for Choosing the Right Compliance Technology Partner

    Infographic: A Checklist for Choosing the Right Compliance Technology Partner

    Increasingly complex VAT regulations are sweeping across Europe, demanding technology adoption to support compliance and reporting-related activities.

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  • Infographic: Top 10 VAT Compliance and Reporting Lessons from LATAM

    Infographic: Top 10 VAT Compliance and Reporting Lessons from LATAM

    Latin American countries have led the way with VAT initiatives that rely heavily on technology for compliance and reporting, giving governments greater visibility into business transactions.

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  • Top 12 Questions to Ask a Compliance Tech Partner

    Top 12 Questions to Ask a Compliance Tech Partner

    If your company is doing business in Europe, sweeping VAT reform is likely having a major impact on your tax determination and reporting processes.

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