Indiana Releases 2024 W-2 and 1099 Electronic Filing Specifications
Indiana recently released its 2024 W-2 and 1099 electronic filing specifications. The 1099 specifications have several notable changes. Form 1042-S will no longer be accepted
Region: North America
Ohio Releases 2024 W-2 Specifications; Employer Withholding Moving to OH Tax eServices
Ohio recently released its 2024 W-2 Upload Specifications. Most notably, filers should be prepared to navigate a new and improved interface when filing 2024 information
Revenue Quebec Releases RL-1 for 2024
Revenu Québec recently released the RL-1 (Employment and Other Income) for tax year 2024. Beginning January 1, 2024, employers must withhold a second Quebec Pension Plan (QPP) contribution
Sales & Use Tax
Sales Tax vs. Use Tax, Explained. Who Reports What, and When?
One of the core concepts in sales tax compliance is also one of the most frequently misunderstood: the differences between sales tax and use tax.
Sales & Use Tax
Global Indirect Tax Determination in the SAP S/4HANA and Always-On Compliance Era
As multinational corporations face the pressure of migrating to SAP S/4HANA by 2027, the indirect tax landscape is evolving rapidly. Regulations like SAF-T and electronic
IPT
Mastering IPT Compliance: Key Updates & Strategic Insights for 2024 and Beyond
If you want to stay on the right side of compliance, you need to stay ahead of changes in the Insurance Premium Tax (IPT) landscape.
Tax Compliance
The Role of Tax and Compliance in Your SAP Transformation Strategy
eBook The Role of Tax and Compliance In Your SAP Transformation Strategy The Role of Tax and Compliance in Your SAP Transformation Strategy Did you
1099
Sovos Introduces 1099 Professional to Simplify Tax Information Reporting for SMBs
ATLANTA, NOVEMBER 6, 2024 – Sovos, the always-on compliance company, today announced the launch of 1099 Professional, a new solution designed to simplify tax information
Value Added Tax
Latest Developments in European Tax Compliance Reporting
European tax authorities are advancing SAF-T implementation, introducing new requirements that will impact VAT compliance across the region. This webinar will offer insights into key
Unclaimed Property
Unclaimed Property Essentials: Audit & State Reporting Updates
With unclaimed property (UP) regulations varying by state and enforcement intensifying, staying compliant is critical. This session will help you navigate key challenges in UP
Electronic Invoicing
France’s E-Invoicing Mandate: From Foundations to Final Deadlines
In this webinar, we will revisit the foundational principles behind this mandate, covering its evolution up to the latest developments, so you have all you
Tax Compliance
2025 NAIC Bond Project – The Insurer’s Guide
The regulatory landscape for insurance companies is undergoing significant changes with the Principles-Based Bond Project which is set to take effect on January 1, 2025.
Electronic Invoicing
What is PEPPOL?
What is Peppol? Peppol began in 2008 as an effort to standardize public procurement in governments across the European Union.
Electronic Invoicing
Sovos Named a Leader in European Compliant e-Invoicing in 2024 IDC MarketScape
Sovos’ Global Expertise Empowers Multinational Companies to Navigate Tax and Regulatory Challenges LONDON – October 29, 2024 – Sovos, the always-on compliance company, has been
Colorado Prepaid Wireless Charge Rates Change Effective January 1, 2025
Effective January 1, 2025, the Colorado prepaid wireless charge on retail sales of prepaid wireless telecommunication services will be adjusted to $2.09 for the 911
Sales & Use Tax
Will Congress Act to Simplify Remote Seller Sales Tax Collection
When the United States Supreme Court ruled in 2018, that South Dakota’s law imposing sales tax collection requirements on sellers without in-state physical presence was
Colorado Motor Vehicle Daily Rental Fee Change Effective January 1, 2025
Colorado imposes a $2.23 Daily Vehicle Rental Fee on motor vehicle rentals 30 days or less and certain car sharing rentals. As a part of
Sovos Always On: Frankfurt
Amid constant regulatory changes, finance, tax and IT leaders have the chance to shift the narrative. Instead of reacting to deadlines and mandates, leaders can transform tax compliance into a proactive business driver—continuously adapting, innovating and staying ahead of the curve.