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California AB5 Gig Economy Bill will Affect Tax Reporting, But How?
California Governor Gavin Newsom is poised to sign into law a bill that would recategorize gig economy workers such as ride-share drivers from being independent
Category: Tax Compliance
Tax Compliance
Location Location Location
EU and local legislation Location of risk is one of the key criteria an insurer must identify and consider before thinking about insurance premium taxes.
Tax Compliance
Electronic Reporting – Welcoming Unclaimed Property to the 21st Century
Almost every state has moved away from paper reporting in favor of electronic reporting, welcoming the unclaimed property reporting process into the digital age. Many
E-archiving
IMF Study Demonstrates Peru E-invoicing Works for Business and Government
Far from being a burden, Peru’s electronic invoicing mandate has helped medium-size businesses embark on digital transformation while also catalyzing a broadening of the country’s
Tax Compliance
Negative Reporting – What If I Have No Records to Report?
If you have no new unclaimed property records for a particular state this filing year, does that mean you are off the hook? Well, not
Tax Compliance
To Aggregate or Not to Aggregate – There Is No Question – Not
Article written By Bill Dadmun, Records and Receipts Manager, State of Virginia How many of you use the aggregate function when reporting? Does it
Tax Compliance
Reciprocal Filing – Why You Should Proceed with Extreme Caution
This isn’t the first time I’ve blogged about the dangers of reciprocal filing, but I feel like it is a topic worth covering again for
Tax Compliance
Demystifying Codes for Unclaimed Property Compliance
Have you ever been confused about which property code to use for a certain type of property? We have all been there. NAUPA, the National
Tax Compliance
Due Diligence – The Way to Customers’ and States’ Hearts
Due Diligence is the act of sending out letters to your lost owners or publishing their names in newspapers. Almost every jurisdiction has laws that
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What Could a Yield Curve Inversion Mean for IRS Tax Reporting Enforcement?
With unemployment low and productivity high, the US economy appears to be steaming along. But one key metric suggests otherwise: the yield curve is inverted,
Sales & Use Tax
The Rising Tide of Digital Tax: Are You Surfer or Shark Bait?
Anyone familiar with the Discovery Channel’s Shark Week and the portrayal of hungry sharks setting their sights on surfers may be surprised to learn that
Tax Compliance
Why Your Company Needs a Reporting Manual for Unclaimed Property
Many times in my twelve years of providing customer support, I’ve heard, “This is my first time reporting and I don’t know what to do.
Tax Compliance
5 Best Practices for Unclaimed Property Reporting
Finding the best way to manage unclaimed property risk is very challenging, especially if you are filing for the first time and not under state
E-archiving
Understanding Data Storage Requirements for E-Receipts in Italy
Introduced on 1 January this year, the Italian e-invoicing mandate and the strict archiving requirements for fiscal documents are well known by companies with business
Tax Compliance
Insurtech Companies: Are you up to Speed with IPT compliance?
Slowly but surely, so-called insurtech companies are increasing their share of the insurance market. After a record year in 2018 that saw USD 4.15 billion
Tax Compliance
How do Insurers Apportion Premiums When the Risks are Unknown?
Global insurance programmes will cover risks in multiple jurisdictions throughout the world and allocating the premium between all these jurisdictions can be a major challenge
Electronic Invoicing
Greece e-Reporting Scheme Takes Shape Under Newly Elected Government
Last month, we made some predictions on how the outcome of the recent elections would impact the agenda of the Independent Authority of Public Revenues
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IRS Warns Investors about Crypto Taxes without Releasing Guidance
The IRS sent letters to more than 10,000 cryptocurrency holders last week, educating them about their income tax obligations associated with cryptocurrency transactions. The IRS