This report highlights the trends and best practices within the tax information reporting and compliance industry, specifically for corporate (non-financial) organizations. As the landscape of tax information reporting continues to expand with new regulatory requirements, as well as increased complexity of existing obligations, organizations are facing new and long-standing challenges to maintain compliance. This report covers these challenges and the best practices that businesses are implementing to simplify their processes and improve compliance.
Aberdeen Report Reveals Pitfalls and Concerns with FATCA and CRS
A report from Aberdeen Group reveals that early FATCA filings didn't exactly go as planned and details what...
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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.
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
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.
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.
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.
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.
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.
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."
Lessons Learned from Spain's SII Rollout
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
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.
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%.
Shared Services Overview
Latin America Sets the Bar Shared Services
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.
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.
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.
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.
Aberdeen Retail Sales and Use Tax Compliance Report
Aberdeen study of indirect tax challenges retailers face and roadmap for avoiding future risk.
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.
First UK CRS Filing: Why Existing Processes Weren't Good Enough for Many FIs