Category: Tax Compliance

Eastern Europe The Rise of CTCs
Electronic Invoicing

Eastern Europe: The Rise of CTCs

In a blog post earlier this year, we wrote about how several Eastern European countries have started implementing continuous transaction controls (CTC) to combat tax fraud and

How to Manage VAT Changes
Tax Compliance

How to Manage VAT Changes

In our previous blog, we completed the compliance cycle with tax authority audits. However, that’s not the end of the challenges businesses face in remaining

Easing the Stress of IPT Filings
IPT

Easing the Stress of IPT Filings

Insurance premium tax (IPT) deadlines – whether it’s month end, quarterly filing or end of year, can be stressful for insurance tax teams. Juggling regular

Poland Insurance Ombudsman Contribution
IPT

Poland: Insurance Ombudsman Contribution

Currently, Poland doesn’t have an Insurance Premium Tax (IPT). Instead, there is a parafiscal tax called Insurance Ombudsman Contribution (IOC). It is currently charged at

Tax Compliance

The Latest RUUPA Updates

On July 13, 2016 the Uniform Law Commission (ULC) approved its drafting committee’s final draft of the Revised Uniform Unclaimed Property Act (RUUPA). The approved

How to Prepare for a VAT Audit
Tax Compliance

How to Prepare for a VAT Audit

In our previous blog, we looked at the challenges that businesses face in submitting VAT and other declarations on an ongoing basis. However, the compliance

IPT Compliance in Denmark
IPT

IPT Compliance in Denmark

Continuing our blog series looking at specific IPT-related tax acts around the world, we head to Denmark. This insight is shared in Sovos’ Guide on

Turkey Expands Scope of E-Documents
Electronic Invoicing

Turkey Expands Scope of E-Documents

The Turkish Revenue Administration (TRA) published a Draft Communique that includes significant changes to the Tax Procedure Law General Communique No. 509, which initially aimed

Tax Compliance

Filing VAT Returns and Other Obligations

In our previous blog, we looked at how businesses can determine their obligations when they’re registered for VAT in other countries. We will now focus

Romania SAF-T Updated Guidance Released
Tax Compliance

Romania SAF-T: Updated Guidance Released

In our last look at Romania SAF-T, we detailed the technical specifications released from Romania’s tax authority. Since then, additional guidance has been released including