Content Library

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Infographic: How Does Your E-Archive Stand Up?

With governments around the world digitising tax, companies are now under greater pressure than ever to ensure they are audit ready, all the time.

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E-archiving for VAT: Compliance in a Digital World

Compliant archiving has long been underestimated. Download to learn what steps are needed to future-proof your archiving practice.

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Video: Unclaimed Property Compliance

Automate your unclaimed property obligations and prevent penalties.

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Why the IRS is Ratcheting Up Collection Efforts

Because the IRS is underpaid by nearly half a trillion dollars per year, they are taking swift action to reclaim those tax dollars. This could mean steep penalties for your business if you fail to meet the latest regulations. See the infographic below for more facts about enforcement.

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Nexus vs. Residency: Your Guide to Error-free State Reporting

State reporting requirements vary drastically from state to state and are constantly changing. Get the complete guide to one of the most complex and time-consuming tax reporting obligations for your business.

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Raconteur: Digitizing Tax Across Borders

As governments and regulators around the world are embarking on their digital transformation, organizations need to ensure they keep their indirect tax transformation one step ahead. In this series of articles from leading journalists, learn how digital tax is evolving globally and what the changes mean for your business.

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Poland VAT Developments 2019-2020

Poland has introduced a raft of changes to its VAT administration and reporting during 2019 as it continues its drive to reduce its VAT Gap and modernise the system.

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Benefits of a SaaS Solution for Insurance Statutory Reporting

Take an in-depth look at all the technological, operational and financial benefits of managing your insurance statutory reporting obligations with a SaaS solution.

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Trends in Continuous Global VAT Compliance, 11th Edition

This 11th edition report provides the most complete guide to global VAT and e-invoicing regulations and delivers strategic recommendations for businesses.

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Trends: Insurance Premium Tax

Insurance Premium Tax (IPT) is constantly changing & provides challenges such as varying taxes, different rates and confusing deadlines. Insurers need to adapt to survive and prosper.

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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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