IRS Updates Forms 941 and 941-X for 2026
The IRS has updated Form 941 (Employer’s Quarterly Federal Tax Return) and Form 941-X (Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund), along
Region: North America
Sales Tax
From Hours to Seconds: Rethinking How You Classify Products for Sales Tax
Every new SKU your company launches starts a clock. Someone on your tax team or worse, someone who isn’t on your tax team has to
1099
Transmitting 1099s Through IRIS: Understanding Access, Credentials, and Reporting Readiness
As IRIS becomes the new and only IRS system for filing information returns (1098s, 1099s, 1042-S, 5498s, etc.), reporting teams must prepare for transmission requirements
Alaska: City of Chignik Joins Alaska Remote Seller Sales Tax Commission
The City of Chignik has completed the process to join the Alaska Remote Sellers Sales Tax Commission (ARSSTC). Sellers must begin collection on 6/1/2026 and
Colorado Retail Delivery Fee Increases Effective July 2026
Colorado imposes a retail delivery fee on all deliveries by motor vehicle in the state with at least one item of tangible personal property subject
Electronic Invoicing
VAT Snapshot: Major Moves in E-Invoicing Policy and Practice
This quarter’s VAT Snapshot provides a concise update on recent and upcoming VAT and e‑invoicing developments across Europe, the Middle East and APAC. The session
IRS Releases Final Rules for OBBB Tip Exemptions
The IRS has released final rules in the federal register for reporting of tips made tax-exempt by 2025’s One Big Beautiful Bill. These rules provide
IRS Releases Draft Regulations Implementing OBBBA Information Reporting Threshold Changes
The IRS has released draft regulations implementing the information reporting threshold changes under the One Big Beautiful Bill Act (OBBBA). The OBBBA raised the general
Tax Compliance
Planning for a New Mandate – Best Practices & Key Considerations for the UAE
In this session, join Sovos experts explore best practices for planning and structuring UAE mandate programs, with a strong focus on implementation readiness, including how
Events
IASA
Join us at the Tax Reporting & Withholding Conference where tax professionals will get a deep dive into crypto asset reporting regulations and the latest Form 1099 and 1042-S reporting requirements. At this conference, learn how to stay ahead of IRS changes and connect with industry experts navigating the same challenges. We hope to see you there!
Tax Compliance
Retail Under Pressure: The New Reality of Indirect Tax Compliance
Retailers are struggling to keep up with indirect tax compliance. See the data behind growing risk, AI adoption and system gaps.
Tax Information Reporting
Five Critical Tax Reporting Realities Every Financial Institution Must Face
Insights from Sovos and TCS BaNCS on navigating modern tax compliance challenges By Wendy Walker, VP, Regulatory Affairs, Sovos, and Aaron White, Program Director, TCS
Events
Sovos Always On: Porto Alegre
Last year’s Sovos Always On event was a great success, bringing together professionals from across industries to explore the latest in tax compliance and regulatory change. Building on that momentum, we’re excited to host the event again this year.
Events
Sovos Always On São Paulo
Last year’s Sovos Always On event was a great success, bringing together professionals from across industries to explore the latest in tax compliance and regulatory change. Building on that momentum, we’re excited to host the event again this year.
Colorado Daily Vehicle Rental Fee Increase Effective July 2026
Colorado imposes a Daily Vehicle Rental Fee on motor vehicle rentals 30 days or less and certain car sharing rentals. The rate may adjust for
Events
Consensus
Join us at the Tax Reporting & Withholding Conference where tax professionals will get a deep dive into crypto asset reporting regulations and the latest Form 1099 and 1042-S reporting requirements. At this conference, learn how to stay ahead of IRS changes and connect with industry experts navigating the same challenges. We hope to see you there!
Alabama Food Sales Tax Holiday 2026
Alabama has enacted HB 527, establishing a food sales tax holiday from May 1 through June 30, 2026. During this period, qualifying food items will
Electronic Invoicing
UAE E-Invoicing Guide: Preparing for the Upcoming Mandate
Your complete UAE e-invoicing guide. Learn key deadlines, requirements and how to prepare for mandatory compliance.