Global Tax Determination
International Tax Changes During the COVID-19 Pandemic
In the last several weeks, we have monitored many efforts by federal, state and local governments to provide relief to both businesses and individual taxpayers
Category: Tax Compliance
Tax Compliance
Live Updates: COVID-19-Related Tax Changes
Originally posted: March 18, 2020, at 5:00 p.m. ET. Last Updated: June 29, 2020, at 5:00 p.m. ET. The impact of COVID-19 on businesses across
Electronic Invoicing
Poland’s Next Step After SAF-T – Centralized E-Invoice
The expansion of Poland’s new SAF-T report (JPK) barely took effect before Poland is steaming ahead with a more far reaching plan. It aims to
Electronic Invoicing
Italy Publishes New Specifications for the FatturaPA
Anyone predicting clearance model e-invoicing system, Italy’s FatturaPA, would undergo further reform would be right. Agenzia delle Entrate – AdE, the Italian tax authority, has
Electronic Invoicing
Turkey Publishes e-Delivery Application Manual
The Turkish Revenue Administration (TRA) has now published the long-awaited e-Delivery Note Application Manual. The manual clarifies how the electronic delivery process will work and
Tax Compliance
Is India Postponing the Implementation Deadline for E-Invoicing?
For more than a year, India has been on the path to digitizing tax controls, with the first mandatory go-live for transmission of invoice data
Affordable Care Act (ACA)
US Supreme Court will Hear ACA Challenge: What are the Ramifications for Tax?
On March 2, the Supreme Court announced it would consider a challenge to the Affordable Care Act (ACA), more commonly referred to as Obamacare. The legal
1099
Virginia Lowers Reporting Threshold for Third-Party Settlement Organizations
The Virginia legislature recently passed legislation which makes significant changes to the reporting obligations of gig economy participants and specifically third-party settlement organizations (TPSOs). SB
Tax Compliance
How to Prevent a Delaware Unclaimed Property Audit
Did your business receive a letter from the Delaware Secretary of State (SOS) Office? On February 20th, the Delaware SOS office sent “over 100 letters
Electronic Invoicing
Greece Publishes Accreditation Scheme for E-Invoicing Service Providers
Certification of e-invoice service providers is an important first step and milestone ahead of the implementation of e-invoicing in Greece. The Greek Government has now
Sales & Use Tax
It’s Time for Tax to Step Up and Be Heard
In a recent piece published by Deloitte, Upgrading to SAP S/4 HANA: The evolving role of the tax function in large multinationals, the case is
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Prepare to Pay Taxes on Crypto Held in Foreign Accounts
The Government Accountability Office (GAO), a U.S. Congress watchdog, published a report evaluating the IRS’s approach to regulating virtual currency (crypto) and the guidance it
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IRS Agrees to More Clarity on Crypto Information Reporting
The Government Accountability Office (GAO), a U.S. Congress watchdog, published a report evaluating the IRS’s approach to regulating virtual currency (crypto) and the guidance it
Economic Nexus
From Alignment to Action: Transforming Tax Compliance on Your Terms
What’s your digital transformation strategy? Whether you’re in IT, finance, tax or the executive suite, if that strategy doesn’t include tax, you may
Economic Nexus
Aligning ERP and Tax: What’s the Enterprise Upside of Tax Compliance Modernization?
What’s your digital transformation strategy? Whether you’re in IT, finance, tax or the executive suite, if that strategy doesn’t include tax, you may
Economic Nexus
Tax & IT: How a Unified Compliance Vision Streamlines Digital Transformation
What’s your digital transformation strategy? Whether you’re in IT, finance, tax or the executive suite, if that strategy doesn’t include tax, you may
Tax Compliance
ECOFIN Speaks on EU VAT Reforms
Pivotal projects in the development of EU VAT The EU’s Economic and Financial Affairs Council (“ECOFIN”) issued a report in December. This followed its review
IPT
Brexit, the Saga Continues
The UK officially left the European Union at 11pm BST on Friday 31 January 2020, 10 months later than originally planned due to two negotiation