Beverage Alcohol
Retailer DtC Wine Shipping: The Time Has Come
By Tom Wark, Executive Director, National Association of Wine Retailers We are often reminded by the media and those in the wine industry—as well as
Region: North America
1099
State Filing Alert: Montana’s New 1099-DA Requirements for Crypto Brokers
Reporting digital asset transactions on Form 1099-DA just got a little more complicated. For 2025 transactions, crypto brokers that file Form 1099-DA with the IRS
Sales & Use Tax
RegTalk 2025: Annual Review and Look Ahead
Join our experts for an insightful discussion as we explore key sales tax changes from the past six months and discuss what’s on the horizon
Value Added Tax
SAF-T Updates Across Europe: Key Developments and Challenges
Discover Romania’s recent SAF-T implementation and its complexities with E-Reporting, E-Invoicing, and E-Transport. Learn from established systems in Portugal, Denmark and Norway, and prepare for
1042-S Reporting Best Practices
Because Form 1042-S encompasses all payments made to non-US recipients and has 429 applicable codes, it’s considered one of the most complex tax forms to
Value Added Tax
Mastering VAT Compliance for Cross-Border Events: Your Guide to 2025 and Beyond
Join us for an in-depth webinar designed to help event organisers navigate the complexities of VAT compliance for international events. Discover essential steps for handling
Beverage Alcohol
DtC Wine Shipping in 2024: A Year-in-Review
The direct-to-consumer (DtC) wine shipping channel faced a storm of challenges in 2024, navigating some of the toughest market conditions in over a decade. As
Beverage Alcohol
DtC Wine Shipping Declines in the Face of Industry Headwinds
Sovos and WineBusiness Analytics annual Direct-to-Consumer Wine Shipping Report shows drop as overall wine market downturns ATLANTA – JANUARY 23, 2025 – With declining trends across
Maine Releases Notice to Lessors of Tangible Personal Property Concerning Shift to Lease Stream Sales Taxation
Maine Revenue Services recently released a notice to lessors of tangible personal property (TPP) concerning the shift to lease stream sales taxation. The guidance provides
1099
What is Form 1099-DA and How Does it Impact Crypto Transactions?
The IRS has released Form 1099-DA and its accompanying instructions for filing for TY 2025. Form 1099-DA is the newest IRS information return, designed for
IRS Releases 2025 Form 5498-ESA (Coverdell ESA Contribution Information)
The IRS recently released the 2025 Form 5498-ESA (Coverdell ESA Contribution Information). The changes to this version are minimal: the tax year has been updated
IRS Releases 2025 Form 5498-SA (HSA, Archer MSA, or Medicare Advantage MSA Information)
The IRS recently released the 2025 Form 5498-SA (HSA, Archer MSA, or Medicare Advantage MSA Information). The changes to this version are minimal, with the
IRS Releases 2025 Form 5498 (IRA Contribution Information)
The IRS recently released the 2025 Form 5498 (IRS Contribution Information). Among the changes to the form, the tax year has been updated throughout the
Michigan Lowers E-File Threshold Effective 2026
Michigan recently updated Form 447 (Transmittal for Magnetic Media Reporting of W-2s, W-2Gs and 1099s) and its payroll service provider webpage. Michigan plans to introduce
IRS Releases 2025 Form W-2 (Wage and Tax Statement)
The IRS recently released the 2025 Form W-2 (Wage and Tax Statement). The form itself is relatively unchanged, aside from the tax year and OMB
Idaho Releases 2024 Electronic Filing Specifications for W-2 and 1099
Idaho recently released the 2024 W-2 E-Filing Guide and 2024 Information Return 1099 E-Filing Guide. Among the changes to this version, the tax year and
Minnesota Releases 2024 1099 and W-2 Specifications
Minnesota recently updated Fact Sheet 2 (Submitting Form W-2 Information) and Fact Sheet 2A (Submitting Form 1099 Information) for TY 2024 reporting. The tax year
District of Columbia Releases 2024 Specifications for the Electronic Filing of Forms W-2 / W-2C
The District of Columbia (DC) recently released the 2024 Specifications for Electronic Filing of Forms W-2/W-2C. Under What’s New, the guide lists the changes made