Indiana Enacts Senate Bill 243
Indiana Senate Bill 243 (SB 0243), signed into law on March 5, 2026, amends several sections of the Indiana Code concerning taxation. Key provisions include
Region: North America
IRS Releases Updated Publication 1099
The IRS has released its revised Publication 1099 (General Instructions for Certain Information Returns). This publication provides comprehensive guidance for filing Forms 1096, 1097, 1098,
Washington Passes Sales Tax Changes
The Washington legislature recently enacted Senate Bill 6346 imposing several changes to the sales tax law. Last October, Washington imposed sales tax on custom software,
Events
E-Exchange Summit
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!
Events
Tax Intelligence 2026
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!
Events
French E-Invoicing Days
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!
Events
8th Annual VAT Management Summit
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!
Sales & Use Tax
North Dakota Sales Tax Guide
North Dakota imposes a statewide sales and use tax rate of 5%. In addition to the state rate, North Dakota local sales tax may apply,
Sales & Use Tax
Maryland Sales Tax Guide
Sales tax in Maryland is relatively straightforward compared to other states, but businesses must still understand key rules around nexus, exemptions, and filing to stay
Events
Credit Matters XIV
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!
Beverage Alcohol
Direct-to-Consumer Wine Shipping in 2026: Market Trends, Decline Drivers, and Regulatory Outlook
The direct-to-consumer (DtC) wine shipping market brings wine lovers and wineries closer together, no matter where they live. For nearly two decades, since the 2005 Granholm v Heald Supreme Court ruling, DtC shipping of wine
Manitoba and Saskatchewan Pausing Collection of Environmental Handling Fees for Windshield Washer Fluid
ProductCare, the recycling organization in charge of processing environmental handling fees (EHFs) on household waste products in several Canadian provinces, issued a notice recently that
Sales & Use Tax
Use Tax in the U.S.: The Hidden Liability Manufacturers Keep Missing
Use tax is one of the most persistent blind spots in manufacturing tax compliance in the United States. Unlike sales tax, it is self-assessed, often
1099
The 1099 Wrap-Up: What Just Happened and What’s Next
Reporting season may be over, but the work of improving it starts now. For the teams who executed on the 1099 reporting process, the post-season
SD HB 1245 Allows Mechanism for Locals to Impose a Sales Tax for Capital Improvements
SD HB 1245, effective July 1, 2026, allows municipalities to impose a temporary sales tax not exceeding 1% to assist with funding capital improvement projects.
SD Exempts Sales of Soil Amendments from Sales Tax if Used in Agriculture
Effective July 1, 2026, SD HB 1254, allows a sales tax exemption for soil amendments if used in agriculture and 500 pounds or more are
SD Allows Counties to Impose 0.5% Sales Tax If Approved By Voters
Effective July 1, 2026, SD SB 96, allows counties to enact a 0.5% sales tax pending approval by voters. If approved, the county sales tax
SD Governor Signs SB 245 to Divert Sales Tax Revenue for Property Tax Reduction
South Dakota (SD) SB 245, signed by the governor on March 12, 2026, captures revenue from the scheduled state sales tax increase (4.2% to 4.5%