Reporting for form 1042-S is notoriously complex, but one way to make it simpler and more efficient is to guarantee accuracy of W-8 forms. Discover best practices for the W-8 that make 1042-S filing faster, easier and less risky.
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Webinar: SAP Central Finance and Digital Tax Transformation
TIGTA Report Could Trigger IRS Action on 1099-K Threshold
The Treasury Inspector General for Tax Administration (TIGTA) recently released a report making some significant recommendations to the IRS to improve taxpayer compliance in the gig economy. While...
Improve the Accounts Payable Process with Invoice Tax Validation
Improving the accounts payable process begins with automation and is accelerated with sales and use tax invoice validation.
Webinar: Sales Tax Institute & Sovos on U.S. Software & Cloud Taxation Decoded
For sellers of software and related services, the webinar will cover the importance of distinguishing the different services you are providing so you aren’t creating a tax obligation unnecessarily.
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.
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.
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.
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?
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.
Webinar: The Knowledge Group - The South Dakota v. Wayfair Decision: Your Business and the Evolving Sales Tax Landscape
Organized by The Knowledge Group this webinar will provide the audience with the latest sales tax issues in South Dakota v. Wayfair, Inc. and the evolving sales tax landscape.
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.
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.
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.
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.
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.
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.
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.
7 Developments in 1099 and ACA Reporting to Look for in 2019
Tax Year 2019 could end up being even more eventful than TY2018 given some of the developments in progress around 1099 and ACA reporting. Discover more.
ACA, and Reporting Requirements, Remain in Place Despite Judge’s Decision
Despite a judge ruling that elements of it are unconstitutional, the Affordable Care Act is still in place, along with reporting requirements for employers.
The Post-Wayfair Path to Tax Compliance for eCommerce Sellers