Maryland Waives Late Withholding Tax Penalties Until May 31
Maryland will waive penalties and interest for late withholding for Maryland businesses from January 1 to May 31, 2024, in the wake the Key Bridge
Solution: Tax Compliance
IRS Releases 2024 Form 941 With Schedules B, R, and Accompanying Instructions
The IRS recently released its 2024 Form 941, Schedule B, and Schedule R along with the accompanying instructions. Several changes have been made to the
IRS Releases 2024 General Instructions for Forms W-2 and W-3
The IRS has released its 2024 General Instructions for Forms W-2 and W-3. Form W-2 is used to report employment income to the IRS and
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Form 1042-S Reporting Updates and 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
2024 SAPinsider Vegas
At SAPinsider Vegas 2024, you’ll connect with global leaders, practitioners, partners, and thought leaders to get inside the issues and trends that matter most to
Final Regulations for De Minimis Error Safe Harbor Exceptions to Penalties Published
On December 19, 2023, the proposed changes to the US Code of Federal Regulations relating to the de minimis error safe harbor exceptions to penalties
Economic Nexus
Modernizing Compliance for Global Manufacturers
In this webinar, we will explore why global manufacturers must embrace technological advancements in tax automation as part of their compliance strategies to stay ahead
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4 Key Takeaways on Recent Form W-8 and Form W-9 Changes
Last year, Sovos and Comply Exchange held a customer roundtable discussion on recent Form W-8 and Form W-9 changes. Here are some of the top
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
Electronic Invoicing
Decoding KSeF: Preparing for the Upcoming Polish E-invoicing Mandate
In less than six months, Poland is going to introduce its long-awaited CTC clearance e-invoicing mandate – a tax reform that will impact a large
Electronic Invoicing
VAT Snapshot: Differing Demands of CTCs
As tax authorities continue to digitize processes in their mission to reduce fraud and close their VAT gaps, they are introducing requirements that provide greater
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Navigating Tax Year 2023’s Most Impactful Regulatory Updates
Join Sovos’ Solution Principal, Wendy Walker, for an exploration into the regulatory changes that will shape tax year 2023. Discover the latest updates on state
France: e-Invoicing Implementation Schedule Confirmed
The previously proposed delays to the roll-out schedule of the French e-invoicing mandate should now be considered as finalized, following a push from the French
News
It’s About Time – What Vertex Acquiring Pagero Means for Tax & Compliance
Like many of you, I read the news that Vertex had officially moved forward with plans to acquire Pagero with interest. This hardly comes as
Tax Compliance
VAT Reporting and SAF-T: Looking Ahead at 2024
Staying informed about VAT Reporting and SAF-T can be challenging when it requires keeping up with ever-changing and demanding regulations. Ensuring you are well-informed about
Value Added Tax
Manufacturing in the EU: VAT Insights and Future-Proofing Strategies
EU-based companies must grapple with VAT charges on a myriad of goods transactions within the EU. As a manufacturing company, this intricate web of varying
Global Tax Determination
SAPinsider SAP S/4HANA Summit 2023
This two-day summit covers everything you need to know about a successful SAP S/4HANA migration project. Whether you are just starting to plan for the
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75th Anniversary TEI Annual Conference
Sovos is a Gold sponsor of Tax Executive Institute’s 75th Annual Conference. Engage with our team during two speaking session and and offsite event, or book 1:1 time to discuss your compliance strategy.