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VAT Compliance Lessons Learned from Latin America
These countries have set the stage for similar compliance and reporting that are now sweeping across more t...
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Preguntas y Respuestas: Colombia ordena a los grandes contribuyentes que cumplan con la facturación electrónica antes del 1 de septiembre de
En Colombia, esta resolución era esperada ya que la DIAN había emitido un borrador de la misma en el último trimestre de 2017.
Respuesta a: ¿Qué significa para su empresa el “acuse de recibo” en Colombia?
Este tema ha generado una gran duda en los contribuyentes: si las facturas electrónicas entrantes deben ser informadas a la DIAN por el comprador.
Electronic Invoicing Now Mandatory For All Taxpayers In Costa Rica
Mandatory eInvoicing in Costa Rica is becoming a reality in 2018. Costa Rica is rolling out the requirement to additional companies later this year, and they must prepare now for the change in process
Hungary eInvoicing: The Final Countdown
Only two months remain to comply with Hungary's eInvoicing mandate and ensure your systems are capable of automatically submitting invoice data to Hungary's NAV.
Keep 1099 Reporting Requirements in Mind When Awarding Prizes
Many businesses engage in special sweepstakes or other forms of promotion marketing to create more visibility to their brands. While this is a great way to improve lead generation and conversion,...
What Are Forms 1099-SA and 5498-SA?
Form 1099-SA, Distributions From a Health Savings Account (HSA), Archer Medical Savings Account (MSA) or Medicare Advantage MSA, and Form 5498-SA, HSA, Archer MSA or Medicare Advantage (MA) MSA...
[Webinar Recap] Corrections and Correct TINS: Best Practices to Maintain 1099 Compliance
Correcting 1099 forms can be daunting, with penalties set to increase and deadlines set to tighten. Discover best practices for not only correcting 1099s but avoiding reporting errors in general.
Simplify Exemption Certificate Management and Establish an Audit Defense
Sales and use tax exemption certificate management is critical to creating an effective tax compliance process for manufacturers and wholesalers. As states move forward with employing...
Q&A: Colombia Mandates Large Taxpayers to Comply With eInvoicing by September 1, 2018
The Colombian tax administration (DIAN) issued a new resolution 000010/2018 on February 6th that requires large taxpayers to issue and report electronic invoices by September 1, 2018. This...
Wayfair Weighs in on Upcoming Nexus Litigation
On April 17, the U.S.Supreme Court will hear oral arguments in South Dakota v. Wayfair Inc. My summary of retail "respondents'" written brief provided to the Court and insights they glean.
Cybersecurity Expert and Noted Speaker John Sileo to Highlight Sovos Intelligent Reporting Summit
The cybersecurity authority and renowned speaker will headline the Sovos Intelligent Reporting Summit in Denver in October. Learn more about John Sileo and how to register for the event.
Reduce IT and Finance Challenges with Intelligent eInvoicing
Real-time electronic audits are increasingly common throughout Latin America, requiring companies to maintain 100% accuracy in their electronic documents and record-keeping. This process all...
Sovos to Sponsor, Present at 2018 Tax Reporting and Withholding Conference
Sovos experts to present on tax reform and state reporting at event to be held near Washington, DC, April 23-25.
VAT & B2G Reporting Newsletter: March 2018
International News EU Proposes An Interim Tax On Certain Revenue From Digital Activities The European Commission recently proposed new rules to ensure the fair taxation of digital business,...
Wayfair Decision is Clear and Present Danger to Sales Tax Status Quo
With the South Dakota v. Wayfair "physical presence" case scheduled before the Supreme Court on April 17, how should businesses and state governments prepare now?
Expert Q&A: Why Congress Dropped the Ball on Tax Reporting in the Sharing Economy
In this insightful Q&A, tax information reporting expert and American University professor Caroline Bruckner examines how Congress got tax reporting for the sharing economy wrong and why that matters.
Upcoming Compliance Mandates in Brazil – Are You Prepared?
Brazil’s eInvoicing and electronic reporting measures are undergoing a major overhaul in 2018. Companies that are not already in compliance with the new eInvoicing schema, NFe version 4.0, and...
6 Ways eInvoicing Improves Business Processes and Delivers ROI
Many companies may consider government-mandated eInvoicing regulations a hassle, requiring them to revamp time-tested processes and upgrade to new technologies while adding new responsibilities...
Accounts Payable Process Improvement with Use Tax Automation
Allocating business profits for audit penalties because your accounts payable process has traditionally incurred sales and use tax fines and penalties is no way to grow a business.
With Deadlines Approaching, Organizations Eye ACA Penalties