Whitepapers

This Stream includes all of our Whitepapers Flipbooks

  • How W-8 Best Practices Help Filers Avoid Problems with 1042-S Forms

    How W-8 Best Practices Help Filers Avoid Problems with 1042-S Forms

    Reporting for form 1042-S is notoriously complex, but one way to make it more efficient is to guarantee accuracy of W-8 forms. Discover best practices for the W-8 that make 1042-S filing easier.

    Read Whitepaper
  • White Paper: A Comprehensive Guide to the UK Making Tax Digital Initiative

    White Paper: A Comprehensive Guide to the UK Making Tax Digital Initiative

    With Making Tax Digital, the UK has set out "to become one of the most digitally advanced tax administrations in the world." What does that mean for companies doing business there? Find out here.

    Read Whitepaper
  • By the Numbers: State Tax Information Reporting

    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.

    Read Whitepaper
  • By the Numbers: 1099-MISC Nonemployee Compensation Reporting

    By the Numbers: 1099-MISC Nonemployee Compensation Reporting

    In this number-filled report, discover graphics with exclusive data from Sovos on 1099-MISC nonemployee compensation reporting and understand where the future of the form lies.

    Read Whitepaper
  • Risky Business: How to Beat the Inefficiencies of Tax Compliance on Purchases

    Risky Business: How to Beat the Inefficiencies of Tax Compliance on Purchases

    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.

    Read Whitepaper
  • A Comprehensive Guide to Cancelling Electronic Invoices in Mexico

    A Comprehensive Guide to Cancelling Electronic Invoices in Mexico

    A major change to Mexican VAT policy will take effect Nov. 1 when a new process for cancellation of electronic invoices becomes law. Get all the details in this definitive guide.

    Read Whitepaper
  • Follow Sovos updates on LinkedIn

    Follow Us
  • Get the most timely, accurate regulatory updates!

    Visit News Feed
  • Sovos Streamlined Sales Tax Project Fact Sheet

    Sovos Streamlined Sales Tax Project Fact Sheet

    An overview of the Streamlined Sales Tax Project (SST), what it means to be a "volunteer seller" and how Sovos supports it and the Model 1 Seller Program.

    Read Whitepaper
  • A Guide to the New Complemento de Pagos in Mexican Electronic Invoicing

    A Guide to the New Complemento de Pagos in Mexican Electronic Invoicing

    A mandate that requires companies to issue a supplement for the reception of payments is now in effect in Mexico. It has a major impact on payment processing and VAT calculation in Mexico. Read more.

    Read Whitepaper
  • IDC Link Quick Take on Sovos Use Tax Manager

    IDC Link Quick Take on Sovos Use Tax Manager

    "The product demonstrated at the SAP Ariba event showed that Sovos has the pulse of the market regarding the pain around sales and use tax management."

    Read Whitepaper
  • Lessons Learned from Spain's SII Rollout

    Lessons Learned from Spain's SII Rollout

    Read Whitepaper
  • Aberdeen Sales and Use Tax Compliance Report for Manufacturers

    Aberdeen Sales and Use Tax Compliance Report for Manufacturers

    Today’s manufacturers are significantly challenged in the quest for Sales and Use Tax compliance. Aberdeen Group Report - Sales and Use Tax Compliance Roadmap for Manufacturers

    Read Whitepaper
  • Trends and Benchmarks in IRS Tax Information Reporting

    Trends and Benchmarks in IRS Tax Information Reporting

    A new Aberdeen Group study reveals how and why organizations are centralizing and automating tax-reporting processes to save costs and avert financial penalties.

    Read Whitepaper
  • Keeping Up With Ever-Changing Tax Landscape

    Keeping Up With Ever-Changing Tax Landscape

    The European Commission estimates that the difference between what its expected VAT revenue is and the amount actually collected is the equivalent of a total revenue loss across the EU of 14.03%.

    Read Whitepaper
  • Shared Services Overview

    Shared Services Overview

    Latin America Sets the Bar Shared Services

    Read Whitepaper
  • Exemption Certificate Management - A Sovos Guide to Building Better Process and Systems

    Exemption Certificate Management - A Sovos Guide to Building Better Process and Systems

    Ten tips to improve exemption certificate management compliance and build a better process.

    Read Whitepaper
  • Sales and Use Tax Study for Software Organizations - Executive Summary of Aberdeen Data

    Sales and Use Tax Study for Software Organizations - Executive Summary of Aberdeen Data

    How leading software organizations remove sales and use tax compliance hurdles, where many spend 2 percent of revenue annually with average penalties per audit of $106,293, according to Aberdeen.

    Read Whitepaper
  • CRS and FATCA: Creating a Widening Divide in the Financial Services Industry

    CRS and FATCA: Creating a Widening Divide in the Financial Services Industry

    CRS and FATCA reporting have become major concerns for financial institutions. Read this Aberdeen research report to find out how leading FIs are averting risks and staying compliant.

    Read Whitepaper
  • The Dark Web: A Primer for Tax Reporting Professionals

    The Dark Web: A Primer for Tax Reporting Professionals

    Take a journey through the dark web and learn how to get to it, who is on it, what is available on it, how it works and how to keep your tax reporting information off of it.

    Read Whitepaper
  • Aberdeen Retail Sales and Use Tax Compliance Report

    Aberdeen Retail Sales and Use Tax Compliance Report

    Aberdeen study of indirect tax challenges retailers face and roadmap for avoiding future risk.

    Read Whitepaper
  • Financial Institutions Struggle with New IRS Reporting Rules

    Financial Institutions Struggle with New IRS Reporting Rules

    W-8s, the PATH Act and tighter reporting deadlines are all causing problems for tax professionals in banking. With tax reporting expert Cheryl Riedlinger, we delve into 1099 problems and solutions.

    Read Whitepaper
  • loading
    Loading More...