Brazil: New NFCom Taxpayer Manuals v.1.00a Published
A new Taxpayer Orientation Manual version 1.00a General View (MOC NFCom 1.00a – Visão Geral) and Taxpayer Orientation Manual version 1.00a Annex 1 Layout and
Solution: Tax Compliance
Italy: New API Management Platform
The Italian Tax Authority (Agenzia delle Entrate) will make available on the 15th May of 2023, a new platform for the provision of free services,
VAT Snapshot: What Does the Future Hold for E-invoicing in Spain, France, KSA and Germany?
Join us for our next VAT Snapshot webinar where we’ll be discussing the latest developments, plus what’s on the horizon in Spain, France, the Kingdom
MEXICO: The SAT published the update of the Standard Carta Porte Revision C
Mexico: The SAT published the standard and the error matrix of the Carta Porte Supplement version 2.0 Revision C, that is integrated into CFDI version
Value Added Tax
A Guide to European VAT Compliance
There are many elements to understanding European VAT. Our tax experts continually review regulations, compliance rules and tax authority updates to understand VAT requirements across
LatAm Compliance
Argentina: New Perception VAT Regime on Sale of Food and Products for Human Consumption
Argentina has recently expanded its perception VAT (Value Added Tax) collection regime to ensure efficient tax administration. It has included selling food and other products
Tax Compliance
La réforme de la Facture électronique en 2024 : Où en êtes-vous ?
Information importante : le calendrier d’entrée en vigueur ci-dessous a été reporté par les autorités françaises le 28 juillet 2023, les nouvelles dates seront annoncées
Israel: CTC Model Approved by the Government
Exciting news out of Israel as the government approved the 2023-2024 budget on 24 February 2023 to introduce a Continuous Transaction Control (CTC) model in
Brazil: Postponement of the EFD-Reinf Obligation for Next Group of Taxpayers
The obligation to submit the EFD-Reinf (Digital Fiscal Record of Withholdings and Other Fiscal Information) for the next group of obliged taxpayers, which was set
Bolivia: Postponement of calendar of new group of taxpayers to implement mandatory invoicing.
With the publication of Resolution No. 102300000004, the Bolivian tax authority postponed the term indicated in Resolution No. 102200000025 of November 29, 2022, until March
MEXICO: Deadline to correct payroll CFDIs issued during tax year 2022
MEXICO: Deadline to correct payroll CFDIs issued during tax year 2022. The RMF 2023 granted the facility to taxpayers who during fiscal year 2022 have
Turkey: Mandatory Use of QR Code
The Turkish Revenue Authority (TRA) has recently announced that it will be mandatory to use the QR code on several electronic documents as of 1
Tax Compliance
1042-S Reporting for Payments to Non-U.S. Payees with Sovos and Comply Exchange
The filing deadline for Form 1042-S is March 15. Are you prepared to file your forms accurately and on time? The experts at Sovos and
Unclaimed Property
Life Insurance & Unclaimed Property – What You Need to Know
Every industry has its own unique unclaimed property issues and Life Insurance has more than most. Join us to learn more about these issues and
1099
APP2P Spring Conference & Expo
We’ll be in Lake Buena Vista, Florida this spring at the APP2P Spring Conference. Visit us at booth #423 to discuss how Sovos can help
TEI 2023 Tax Technology Seminar
Sovos will be at TEI’s fifth annual Tax Technology Seminar, where tax professionals have the opportunity to discuss the latest developments in tax technology and
California Releases 2023 Employer Guide and 2023 Household Employer Guide
California recently released the 2023 California Employer’s Guide (DE 44) and the 2023 Household Employer’s Guide (DE 8829). The “Household Employer’s Guide” has been renamed
IRS Releases Form W-4R and Issues Updated Guidance
The 2023 version of the W-4R and W-4P were released January 9, 2023. In 2022, taxpayers had the option to use either the 2021 Form