The IRS has moved 1099 reporting deadlines up as a result of the PATH Act, and states are following suit. In the last two years, 21 states have moved deadlines up to January 31. This map offers the latest update in state reporting deadlines.
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Interactive Guide: Mandatory eInvoicing in Italy
Navigate your way through this interactive guide to find out if this mandate applies to you, how to ensure you are compliant, and more.
Infographic: Five Factors Driving Financial Institutions toward a Centralized Tax Solution
Financial institutions are moving toward a centralized tax solution, but why? There are five major drivers. Learn what they are and discover the advantages of a centralized solution.
Tipsheet: eInvoicing de Colombia
7 Reasons to Automate Your Tax Exemption Certificate Process_Brief
Here are 7 ways that automating your tax exemption certificate management process will increase your compliance level and decrease your risk of audits and penalties.
Colombia eInvoicing Tipsheet
Infographic: Top 5 Reasons to Attend Sovos GCS Intelligent Reporting 2018
Need a few good reasons to attend the Sovos Global Compliance Summit in Denver in October? Well, here they are!
Infographic: 2018 DtC Report Highlights
Infographic: Top 10 VAT Compliance and Reporting Lessons from LATAM
Checklist: Choosing the Right Technology Partner
Infographic: Spain SII
Spain announced that certain businesses will be required to submit transactional invoice data for both sales and purchases electronically starting on July 1, 2017.
eInvoicing Timeline - Infographic
Infographic: Norway Landscape
Norway will soon be the next European Union country to mandate eAccounting through the Standard Audit File for Tax (SAF-T).
LATAM Fines and Penalties by Country - Tipsheet
Get the specifics on country fines and penalties across Latin America
Top Ten IT Advantages of Cloud Sales and Use Tax Software
Ten IT advantages using a cloud-based sales and use tax solution. Keep IT focused on growing the business, not on sales tax regulation updates in the tax system or ERP (SAP, Oracle, Infor) every year.
SAP in Latin America
Top 10 SAP Implementation Hurdles
Mexico Reporting Tips
Cómo Implementar Reportes Fiscales en México
Las empresas que utilizan un método alternativo para administrar el cumplimiento fiscal, como el uso de las notas OSS, enfrentan los siguientes 5 desafíos
SAP en America Latina
Auditorias Electronicas En Mexico