Regions: North America

IRS Releases 2024 Form 1042-S

The IRS recently released its 2024 Form 1042-S which is used for reporting Foreign Persons’ U.S. Source Income Subject to Withholding. For the 2024 form

CFO tax technology
Sales & Use Tax

Why CFOs Place Value in Tax Technology

In the dynamic landscape of finance, Chief Financial Officers (CFOs) play a pivotal role in steering their companies towards success. One crucial aspect of their

HI SB 2130 Introduced

On January 17, 2024, the Hawaii Senate introduced SB 2130 proposing to add an additional due diligence mailing for financial organizations. If passed, financial organizations

IA D 5342 Prefiled

On January 18, 2024, a draft, IA D 5342, was prefiled. This draft proposes to amend the current unclaimed property law by adding new sections

Romania VAT Compliance

VAT Compliance in Romania: An Overview for Businesses Romanian VAT Compliance can be described as a layered system conflated with different declarations and requirements, from

dominican republic

Dominican Republic e-invoicing

Dominican Republic e-invoicing The Dominican Republic is just one of the many nations that are turning to e-invoicing. From 2024, established taxpayers will be required

Sales & Use Tax

Sovos CertManager Demo Experience

It’s harder than ever to efficiently maintain valid tax exemption certificates for all of your customers. Getting this process right is an important step in

Delaware Announces 2024 VDA Invitation Dates
Unclaimed Property

Delaware Announces 2024 VDA Invitation Dates

Delaware’s Secretary of State (SOS) recently advised that they plan to send invitations to companies to participate in the Delaware Voluntary Disclosure Agreement (VDA) program

top 5 unclaimed property red flags
Unclaimed Property

Top 5 Unclaimed Property Audit Red Flags

Sovos often faces the question: “What triggers an audit from the States regarding unclaimed property compliance?” While each case is unique, there are common situations