Join us at TEI’s Midyear Conference! It is the premier event for in-house tax professionals and focuses on the policy, technology, and practical challenges shaping the corporate tax function in an election-year environment.
The IRS recently released its 2026 General Instructions for Forms W-2 and W-3, the comprehensive guide for wage and tax statement reporting. This publication is
ProductsTax and Regulatory ProductsSovos Unclaimed Property Reporting Sovos Unclaimed Property Reporting Description Compliance software solution to support the due diligence, reporting and escheatment of a
The Internal Revenue Service has released Form 4547 (Trump Account Election(s)), along with accompanying instructions. This new form enables authorized individuals to establish initial Trump
The Internal Revenue Service has released a second version of Publication 5717 (Information Returns Intake System (IRIS) Taxpayer Portal User Guide) for Processing Year 2026.
The Internal Revenue Service has released Instructions for Form 1098 (Rev. December 2026). These instructions apply to tax year 2026 information returns filed in early
Maryland recently released a tax alert detailing how the federal One Big Beautiful Bill Act (PL 119-21), affects tax in the state. On July 4,
The IRS has released form W-2 for tax year 2026, which is used for employment-related payments including income, and withholding. A new box has been
Join Sovos at the SJSU Blockchain Tax Conference in Santa Clara! This specialized event offers technical education and practical insights into digital asset compliance. Network with 100+ experts from law firms, CPA firms, and tax agencies to stay ahead of emerging blockchain trends
The IRS added a new webpage explaining that 1099-DA will be excluded from the Combined Federal/State Filing Program for Tax Year 2025. The IRS previously
The IRS updated the 2025 Instructions for Form 1099-DA to include a new section, “De minimis rules for certain sales.” The new section provides information
The New Mexico Taxation and Revenue Department has released new Form TRD-41431 (Workers’ Compensation Fee Return and Employees’ Quarterly Wage and Withholding Report). Effective for
Join Sovos at the 19th Indirect Tax Exchange! Learn about e-invoicing trends and legislative changes with expert Kelly Muniz. Master real-time data demands and local reporting. Stay ahead, reserve your ticket today!
The Treasury and IRS have begun implementing a new car loan interest deduction that allows many individual taxpayers to deduct interest paid on qualifying vehicle
The Canada Revenue Agency (CRA) has released the 2025 edition of Guide T4061(E), NR4 – Non-Resident Tax Withholding, Remitting, and Reporting. The primary change for
The New Mexico Taxation and Revenue Department has released FYI-330, updating guidance on income and withholding information returns and filing methods. Beginning January 1, 2026,
The IRS has updated Form 8809, used to request filing extensions for information returns including Forms W-2, 1099, 1042-S, and 1095. The most notable update
The IRS has released Publication 4163 (Rev. 12-2025) for Modernized e-File (MeF) business returns processed in 2026. This publication outlines electronic filing requirements and guidance