Americas’ SAP Users’ Group (ASUG) survey reveals a continued blind spot in proper sales and use tax obligation in the procure-to-pay process for manufacturing and wholesale organizations. This paper outlines the clear and present risks associated with an increase in audit frequency and scrutiny, current processes and technology these businesses are using for tax compliance, the performance of each compared with their peers and steps to reduce risk of tax compliance on purchases. Join ASUG and Sovos on May 22 for a special webcast presentation of the survey findings and best practices for vendor invoice and use tax management. Save Your Seat.
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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 r...
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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.
After Wayfair Ruling on Sales Tax, Preparing for Holiday Retail Surge
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When "Good Faith" Isn’t Good Enough to Avoid State Reporting Penalties
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7 Regulatory Changes to Be Aware of before Tax Reporting Season Arrives
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10 Challenges of Native SAP Tax Compliance – Part Three
Challenges of native SAP tax management due to the rise of real-time integration with invoicing, procure to pay and other business transaction flows.
Lack of Clarity in Cryptocurrency Regulations Hasn’t Stopped IRS Enforcement
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Webinar On-Demand: Streamline Compliance with Sovos Sales and Use Tax Filing
Sovos product experts discuss sales and use tax challenges facing the market and how Sovos Sales and Use Tax Filing can simplify the process.
Sales Tax Institute: Construction & Real Property Sales Tax Deep-Dive
Regardless of what state(s) you are conducting construction and real property transactions in, it is crucial that you handle your sales tax obligations correctly.
Sales Tax Institute: Manufacturing Sales Tax Exemptions That’ll Save
Learn which steps of the process can be included in the different states’ manufacturing exemptions and how the way you use equipment can determine if it is exempt or not.
10 Challenges of Native SAP Tax Compliance – Part Two
How solving tax compliance locally through disparate, native SAP tax compliance business processes can disrupt operations and impede global growth. Part 2.
Webinar: The State of State Reporting: Updates and Best Practices to Comply with Direct State Requirements
With 50 states that have different regulations, thresholds, and deadlines, state reporting can quickly become a large burden for any organization. This year, make sure you're prepared.
By the Numbers: State Tax Information Reporting
In this comprehensive report with exclusive numbers and analysis, explore the changing environment for state 1099 reporting and understand the impact of changes to come from state tax administrations.
By the Numbers: 1099-MISC Nonemployee Compensation Reporting
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Procure to Pay Process – ASUG Survey Finds Sales and Use Tax Obligation Blindspot – INFOGRAPHIC
A procure-to-pay process survey by ASUG uncovers sales and use tax obligations blindspot for organizations overpaying vendor invoices or paying audit penalties due to incorrect sales and use tax.
Interview Webcast: Ask Chuck, Live: South Dakota v. Wayfair and What it Means for eCommerce.