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
Solution: Tax Compliance
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
Louisiana Releases Updated EFT Guidelines
Louisiana recently published the 2023 version of R-20201, Electronic Fund Transfer (EFT) Guidelines. This publication provides details and procedures for taxpayers using EFT to submit payment
BRAZIL: EFD-Reinf Migration of Events to Layout v.2.1.1 and Synchronous Transmission Deadline
According to the information made available in the SPED web portal, as soon as the new version of the EFD-REINF (Digital Fiscal Record of Withholdings
Tax Compliance
Four Pillars of a Strong Technology Match
There are many technology vendors out there promising you the world. With a technology vendor partnership, those miracle solutions to all your business needs are
Nebraska Releases Updated 501N for Tax Year 2022
Nebraska recently updated form 501N for tax year 2022. Form 501N is for Nebraska Monthly Income Tax Withholding Deposit. There were no substantive changes from the
1099
1099 Reporting Season Prep
When it comes to 1099 reporting, knowledge is power. Sovos, the leading private filer of 10-series forms and boasting over 30 years of unrivaled experience
1099
Preparing your Accounting Team for a Successful Year-End Close with Sovos + AvidXchange
The conclusion of the calendar year marks the beginning of preparations for year-end close and tax reporting season. These processes require full-time attention to ensure that
1099
Key Updates in State Reporting and Best Practices
State reporting requirements vary by state and can change from one year to the next. The constant change coupled with a relatively quick turnaround time
News
Sovos Launches New Global Partner Program to Meet Needs of Growing Ecosystem
Sovos Partner Network drives digital transformation of tax compliance for customers while offering significant profit potential and borderless growth to partners BOSTON – October 6,
1099
Spooky Season Tax Updates
As tax information reporting season approaches, it’s time to start taking note of regulatory changes for this tax year and preparing for January. Threshold changes,
Electronic Invoicing
E-Invoicing Developments in Northern Europe
Update: 13 March 2023 by Enis Gencer Northern European Jurisdictions: CTC Update The European Commission’s VAT in the Digital Age (ViDA) proposal continues to unfold