Content Library

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Trends: Insurance Premium Tax

Tax Compliance for Tomorrow It’s no surprise that the pressures on governments globally to raise revenue, close loopholes and reduce fraud, continue to mount. Across Europe within the last 12 months we’ve seen this increasingly with tax authorities taking steps to improve efficiencies with technology at the forefront. This report takes a holistic look at […]

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Gotchas in Year-End Tax Reporting & Best Practices for Avoiding Them

Identify some of the most common hurdles and obstacles related to year-end-reporting, followed by the best practices to help your business avoid them.

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Your SAP S/4 Migration and ‘Always On’ VAT Compliance Are on a Collision Course – Here’s How to Manage

If you’re an SAP user and you want to better understand your options in moving to S/4 in relation to tax compliance, this story should help.

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Growing Pains: Tax Information Reporting Obstacles

Companies operating in the technology space often see rapid growth. However, leaders may be blindsided by multiple Tax Information Reporting obstacles that can cripple their progress.

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Understanding State IRA Withholding Requirements

IRA withholding remitting, reporting and reconciling can be difficult for organizations to manage at a federal level, but it gets even more complicated when you add states to the mix. Each state has their own remitting and reporting frequencies, thresholds, requirements and penalty structures. Because of this, it can be hard to determine if and […]

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Global Taxation is Going Digital. Here’s How to Prepare.

An underappreciated revolution is underway. More and more countries are requiring businesses to comply with a new model of tax reporting and compliance.

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Brazil: Electronic Invoicing and Reporting Requirements

In 2008, Brazil adopted a clearance electronic invoicing model in which the country’s tax authority must receive and clear an invoice before a supplier can issue it to a payer. More than a decade later, the Brazilian tax administration’s digitization has evolved so much that other tax administrations call Brazil the Google of fiscal goods. Current regulations include electronic invoices for: supplies of goods (NF-e), services (NFS-e), transport services (CT-e), freight (MDF-e), SPED, REINF and, more recently, for the supply of electricity (NF3e). This document provides an overview of the mandates and regulations in Brazil.

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Mexico: Electronic Invoicing and Reporting Requirements

Mexico is a pioneer in electronic invoicing and VAT enforcement, having begun its digitization journey in 2010. Today, Mexico has
one of the most technologically advanced tax administrations in the world. Companies unaware of or unprepared for Mexican
e-invoicing mandates could face significant fines and penalties, along with supply-chain disruptions and cash-flow issues. This
document provides an overview of mandates and regulations in Mexico.

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Cyber Monday 2019 – Sales Tax Preparation Key to Success

Cyber Monday 2019 is anticipated to be one of the most challenging to date for ecommerce and finance teams. More spending, in fewer days, and many more states imposing economic nexus, may subject more online retailers to sales or use tax collection and remittance responsibilities. 5 steps ecommerce retailers should take to prepare for Cyber […]

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Connecting the Dots of Unclaimed Property

Most companies probably don’t understand the risks associated with unclaimed property, but they can be significant. In this eBook, learn: What unclaimed property is and why it presents risks How to manage state-by-state unclaimed property regulations How to deal with unclaimed property compliance efficiently and effectively 

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Online Reporting and Payment for Unclaimed Property

With each state, plus a few other areas, having its own rules for compliance, managing unclaimed property is massively complicated. Reporting and paying online can ease a lot of the pain, but those processes come with challenges as well. Learn how to master online processing and stay compliant despite the murky regulations surrounding unclaimed property. 

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The High Cost of Compliance Errors in Latin America: Fines and Penalties by Country

Failure to comply with business-to-government regulations in Latin America can impact critical business functions, not only resulting in millions of dollars in fines and penalties, but also shipping delays and operational shut-downs. In the most complex regulatory environments, such as Brazil, these mandates even affect sales, procurement and HR functions. Though the end goal of […]

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Accounts Payable Tax Compliance: 5 Challenges SAP Shops Must Overcome

Accounts payable tax compliance is a critical component of any SAP shop’s implementation strategy, including the move to SAP S/4HANA. AP leaders ignore it at their own risk.

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A Guide to the E-invoicing Universe in Mexico

What do all the Spanish words and phrases associated with Mexican e-invoicing mean, and what do companies doing business there need to know as they navigate around them? Here is a map to the Mexican e-invoicing universe.

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Italy: Electronic Invoicing and Reporting Requirements

Seeking to close a 35 billion euro tax gap, Italy has implemented a clearance e-invoicing model for domestic
transactions. Get the details in the mandate and the requirements it involves with this checklist.

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Automate Unclaimed Property Compliance with a Hosted Solution

Complying with regulations regarding unclaimed property is extremely complex and can quickly turn into a huge hassle
for employees in tax, finance, accounting, and legal departments. Discover how a hosted solution can help.

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Colombia: Electronic Invoicing and Reporting Requirements

Latin American compliance is a challenge for multinationals operating in the region. Inability to achieve or maintain compliance can cost companies hundreds of thousands or even millions of dollars each year. Colombia is a pioneer in electronic invoicing and VAT enforcement. For more details on the evolution and requirements of the mandate, fill out the […]

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SAP® Central Finance and Digital Tax Compliance at the Financial Core

When initiating an SAP Central Finance project, tax compliance should be at the forefront of the decision to aid companies in navigating the complexities of global tax laws.

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