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As the IRS prepares to release Form 1099 reporting requirements for virtual asset transactions, VASPs need to evaluate the various aspects of virtual currency cost basis calculations and the resulting tax withholding and information reporting considerations.

The second annual Sovos Sales and Use Tax report delves into numerous issues impacting the industry, including the long-term implications on regulatory authorities from COVID-19 and how the existing tax gap is fueling new approaches to oversight and enforcement of current laws and standards.

In the Gartner 2021 CIO Agenda: A U.S. Perspective, “respondents in the U.S. report digital business acceleration in the face of COVID-19 and an increased opportunity for business redesign. Despite being global pace setters, U.S. CIOs have a lot of opportunity to leverage digital innovations for value creation.”

Download this white paper to learn some of the most common issues organizations face during year-end 1099 reporting, along with best practices to help your business avoid them.

Have questions about sales tax compliance and NetSuite? We got you covered. Sign up for the Sovos Digital Series today.

Sovos and CryptoTrader.Tax give concise and clear analysis of emerging guidance on tax reporting challenges and solutions for exchanges and traders.

The Blox & Sovos Crypto Tax Report 2020 – A report dedicated to addressing the immediate and future challenges for crypto tax and accounting professionals.

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.

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

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

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.

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

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.

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.

This is the first in a series of reports on 1099 reporting featuring numbers not available anywhere else. In this number-filled report, discover graphics with exclusive data from Sovos on 1099-MISC nonemployee compensation reporting and understand where the future of the form lies.

Americas’ SAP Users’ Group (ASUG) and Sovos worked together on survey research to understand the awareness and potential risks related to sales and use tax and how it affects the procure-to-pay (P2P) process.