Liechtenstein E-invoicing
Liechtenstein E-invoicing While Liechtenstein has not introduced any mandates for electronic invoicing in the country, there are rules to be followed for voluntary e-invoicing. Liechtenstein
Region: North America
Arkansas Releases 2025 W-2/1099 Electronic File Specifications
The Arkansas Department of Finance and Administration has released electronic file specifications for tax year 2025 W-2 and 1099 information returns. Notably, the mandatory electronic
IRS Notice 2025-62: Transitional Penalty Relief for OBBBA Tips and Overtime Reporting
The IRS released Notice 2025-62 on November 5, 2025, providing penalty relief for tax year 2025 regarding new information reporting requirements under the One, Big,
IRS Releases 2025 Instructions for Forms 1094-B, 1095-B, 1094-C, and 1095-C with Expanded Alternative Furnishing Method
The Internal Revenue Service has released the 2025 instructions for Forms 1094-B and 1095-B (health coverage reporting) and Forms 1094-C and 1095-C (applicable large employer
Tax Compliance
Navigating the Perfect Storm: Seamless Invoice Processing Meets Smarter Tax Compliance
Join Tungsten and Sovos experts to discover how to future-proof your AP/AR operations amid evolving global compliance demands. Learn strategies for navigating U.S. tax modernization,
Maryland Increases Tire Recycling Fee to $1 Effective January 1, 2026
Maryland will increase its Tire Recycling Fee from $0.80 to $1.00 per tire. The fee increase will take effect on January 1, 2026. More information
Maryland Imposes $5 Fee on the Sale of New Tires Effective January 1, 2026
Maryland will begin imposing a $5 fee on each new tire sold as a part of new or used vehicle, trailers, farm equipment, similar machinery.
Haines Borough, Alaska Enacts Seasonal Non-prepared Food Exemption Start January 1, 2026
Haines Borough voters recently approved an ordinance granting an annual sales tax exemption period for non-prepared food items from October 1 through March 31, initially
Noticias / Blog
KSeF 2.0: Preparing for Poland’s New E-Invoicing Landscape
Poland’s KSeF (National E-Invoicing System) is a Continuous Transaction Control (CTC) model for real-time visibility, becoming mandatory in phases starting February 2026.
Noticias / Blog
KSeF 2.0 Frequently Asked Questions
Sovos’ team of regulatory tax experts answer some of the most frequently asked questions about KSEF 2.0, an upcoming update to Poland’s national electronic invoicing system.
SAP
Sovos&SAP Presents: Next-Generation e-Document Solutions in the SAP Ecosystem
As global regulations continue to evolve rapidly, certified solutions within the SAP ecosystem and the Clean Core approach offer companies a sustainable transformation journey. In
Tax Information Reporting
Tis the Season for Tax Triggers: How to Keep Your E-Comm Sales Tax-Compliant This Holiday Season
The holidays bring record online sales — and record tax complexity. With every click and cart, ecommerce sellers risk crossing economic-nexus thresholds and triggering new
Tax Information Reporting
Buy vs. Rebuild: Preparing for the IRS IRIS Era
As the IRS transitions information reporting from the FIRE system to the new IRIS platform, organizations relying on manual processes or home-grown, in-house systems face
1099
Who Needs to Report 1099-DA Anyway? Often Overlooked Use Cases
As digital assets continue to become mainstream, the IRS’s new 1099-DA has introduced fresh complexity and confusion for crypto businesses, financial institutions, and tax professionals
Value Added Tax
SAP Transformation at Risk: Clean Core, Dirty Data & the Hidden Tax Bill
SAP’s Clean Core initiative is here — and with it comes renewed pressure to simplify custom code, retire bolt-ons, and modernize tax compliance. But when
Tax Information Reporting
From Collection to Compliance: Managing W-8 and W-9 Forms Efficiently
Managing W-8 and W-9 forms accurately is essential for IRS compliance, yet organizations often struggle with collection, validation, and ongoing document management. Join Jessica Zeltser,
Juneau, Alaska Adopts Exemptions for Essential Foods & Essential Residential Utilities
In Juneau, voters recently approved Proposition 2. Effective November 20, 2025, essential foods and essential residential utilities will be exempt in the Alaskan local. Proposition
Iowa Announces Exception for 1099-DA Filing Requirements
The IRS is set to implement Form 1099-DA beginning with the 2025 tax year, requiring brokers to report digital asset transactions including cryptocurrency sales and