Featured Webinar

What is the impact of COVID-19 on Sales & Use Tax?

COVID-19 has transformed many businesses seemingly overnight. Companies that had minimal online presence just a couple short months ago are now exclusively e-commerce providers. Other organizations have reengineered plants and facilities to mass produce products aimed at fighting the global pandemic. Nearly every business has been forced to alter operations to some degree to account […]

Date
May 27, 2020
Time
Duration
60 minutes
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Upcoming Webinars

Webinar: Key Impacts of Covid-19 and the Cares Act on 1099 Reporting
Jun 9, 2020 60 Minutes
The Coronavirus Aid, Relief and Economic Security (CARES) Act was signed into law in March 2020 to provide much needed economic relief to American citizens as a result of Covid-19. However, tax & accounting professionals are left wondering about the direct and indirect impacts the pandemic will have on their reporting obligations for tax season […]
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Previous / On-Demand Webinars

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IPT: compliant treatment of negatives
Jun 3, 2020
DATE: 03 June TIME: 2pm BST DURATION: 45 minutes (including Q&A session) When a negative policy line appears in the IPT documentation several questions needs to be answered […]
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Reduce your Sales Tax Burden & Risk with a Certified Service Provider
Jun 2, 2020
With a focus on maintaining operations, the last thing business leaders need is the additional burden of managing increased tax complexity. Resources are at a […]
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Turkey e-Delivery Note: Will your shipments be ready to hit the road?
May 28, 2020
The scope of Turkey’s mandates has grown. In addition to mandatory e-invoicing, from 1 July taxpayers must also comply with the e-delivery note mandate. This […]
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What is the impact of COVID-19 on Sales & Use Tax?
May 27, 2020
COVID-19 has transformed many businesses seemingly overnight. Companies that had minimal online presence just a couple short months ago are now exclusively e-commerce providers. Other […]
Watch
Sovos & Tipalti Presents : Trend & Best Practices in Tax Identity and Information Reporting for 2020
May 21, 2020
The new Form 1099-NEC, overhauled Form 1099-MISC, CARES Act and SECURE Act are just a few of the major changes expected for the 2020 tax […]
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Mind the Gap: Five Areas your Manual SAP Process Falls Short in Mexico
May 21, 2020
  Every aspect of Mexico e-invoicing is complex and the SAT has visibility into all of your transactions. Running spreadsheets for pagos and e-accounting is […]
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VAT Reporting: Are Data-Based Audits Turning the Tables on your Business?
May 14, 2020
Most companies will generate VAT returns based on financial data and infostat reporting, which puts them at risk of a mismatch between financial reporting and […]
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Slovakia: an in-depth guide
May 12, 2020
Slovakia has one of the newest Insurance Premium Tax regimes in Europe. We are seeing an increase in the number of insurer’s writing business in […]
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Fatturazione Elettronica in Italia. Come stare al passo con i continui cambiamenti, sia qui che nel mondo
May 12, 2020
L’autorità fiscale italiana ha emesso nuove specifiche tecniche e nuovi schemi per le fatture elettroniche italiane B2B e B2G. Ma cosa significano veramente questi cambiamenti? […]
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Spain - how to stay compliant in a complex tax jurisdiction
May 5, 2020
The tax regime in Spain is one of the most complex found in Europe and the challenging means of reporting such liabilities only adds to […]
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1099 NEC form – How to prepare for it
May 5, 2020
The 1099-NEC will replace box seven on Form 1099-MISC. This means the 1099-NEC will be the new form for reporting nonemployee compensation for services amounting […]
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Form 1099 - LS & SB : Best Practices for Tax Season 2020
Apr 30, 2020
Forms 1099-LS and 1099-SB were born out of the 2017 Tax Cuts and Jobs Act (TCJA) as part of the Life Settlement reporting section. They […]
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Strategy Session: Continuous Transaction Control Readiness
Apr 30, 2020
Join Christiaan Van Der Valk, VP, Strategy, for this free workshop. He’ll show you a proven methodology to assess your organization’s readiness for the digital […]
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Italy E-Invoicing – How to keep up with continual change here and around the globe
Apr 29, 2020
The Italian tax authority has issued new technical specifications and schemas for Italian B2B and B2G e-invoices. But – what do these changes really mean? […]
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Brazil E-Invoicing: 3 Leaks in your AP process you definitely missed
Apr 22, 2020
Because of Brazil’s stringent regulatory landscape, the AP and P2P processes can be quite burdensome and manual without proper visibility and control. Although a large […]
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Reduce Costs by Automating Purchasing Tax Decisions with Ariba and Sovos
Apr 14, 2020
Sovos Global Tax Determination offers seamless integration in Ariba to ensure cost reduction in AP tax compliance. In this session, learn how the Sovos tax […]
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India E-Invoicing: Why a GSP is not your one-stop shop compliance solution
Apr 2, 2020
India’s GST Council has officially delayed the go-live date for its clearance reform to 1 October 2020 and with it revisions were made to the specifications that […]
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Why e-archiving is now a problem for Tax Departments
Mar 31, 2020
The days of self-assessing your company’s VAT position are numbered. With tax authorities digitizing continuous transaction controls, either clearance e-invoicing or continuous reporting, all the […]
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How to Conquer State Reporting Like the Experts
Mar 26, 2020
Are you confident you are meeting state reporting requirements? State reporting requirements vary drastically from state to state and are constantly changing. Join experts from […]
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Portugal introduces new reporting requirements - are you prepared?
Mar 24, 2020
The Stamp Duty is the oldest tax in the Portuguese tax system, created on the 24th of December 1660s Royal Decree. From its creation to […]
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Turkey’s Changing Regulatory Landscape – Are You Ready?
Mar 18, 2020
Turkey is a pioneer in digitizing its tax control system having introduced clearance e-invoicing in 2012. But it hasn’t stopped there and the scope of […]
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Mexico and Chile: Transforming Govt. Mandated e-Invoicing into Accounts Payable & Cash Flow Efficiency
Mar 10, 2020
The “30 Days Payment Law” in Chile and rigorous e-accounting requirements in Mexico are only a few implications across LATAM that are exposing cracks in […]
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How GoKeyless Survives and Thrives amid Wayfair Confusion
Feb 27, 2020
As states implement new taxing regulations following the Wayfair decision, businesses are rethinking their processes when it comes to tax compliance. GoKeyless, one of the […]
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5 Ways your SAP Projects & Budgets will be affected by 2020 eInvoicing mandates
Feb 26, 2020
The wave is here. It’s 2020 and large economies including India, Greece, Turkey, Brazil, Mexico, the list goes on…have announced new e-invoicing mandates that will […]
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Form 1042-S: Turn Stress into Success
Feb 18, 2020
Are you prepared for 1042-S reporting? The deadline for filing form 1042-S, used to report U.S. sourced payments to non-resident aliens, is fast approaching. Join […]
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ASUG Webinar: Tax: Your Surprise Ally on Your Journey to SAP S/4HANA
Feb 13, 2020
Organizations have identified the move to S/4HANA as a critical business driver in creating a more centralized and transparent financial reporting structure. As tax is […]
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The Second Wave of Wayfair
Jan 29, 2020
Notices are coming in swells as states shift their focus from development of Economic Nexus definitions and thresholds to enforcement of these updated regulations. Organizations […]
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Trends Insurance 2020 - What's ahead?
Jan 21, 2020
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 […]
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Managing Your VAT Compliance Obligations More Efficiently
Jan 16, 2020
Many companies today feel they’re losing control over their VAT and compliance as tax administrations around the globe continue their fight against fraud and tax […]
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Podcast: European Indirect Taxes Transformation Guide
Jun 5, 2020
For many years, European Tax Authorities had been requiring companies to file summary Value Added Tax (VAT) information on their monthly, quarterly, semi-annually or annually […]
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India E-Invoicing: Impacts of new requirement on your everyday business and operations
Dec 17, 2019
Just released: The Indian GST Council announced April 2020 as the date set for mandatory e-invoicing. The full details are not yet clear, however, Filippa […]
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Webinar: Top 5 SAP S/4 Implementation Challenges in Brazil
Dec 12, 2019
DATE: December 12, 2019 TIME: 12:00 p.m. EDT DURATION: 60 minutes (including Q&A) Register here! In 2008, Brazil adopted a clearance electronic invoicing model in which the […]
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ASUG Webinar: How the Wayfair Ruling Will Impact Your SAP S/4HANA® Journey
Dec 10, 2019
As the ramifications of the Supreme Court decision in South Dakota v. Wayfair continue to transform the sales tax landscape, it is more important than […]
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Tax Procedure Law: How It's Affecting Digitalisation in Turkey
Dec 10, 2019
Turkey’s mandatory e-invoicing framework is growing.  With the latest General Communique from the Turkish Revenue Administration (TRA) published in October, more taxpayers now need to […]
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1099 Season Preparation: Best Practices for a Successful Season
Dec 4, 2019
Tax information reporting season is almost here! Are you prepared to handle your organization’s reporting requirements in January? Join Sovos experts for a webinar on […]
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SAF-T Reporting: Where are we now?
Dec 4, 2019
The Standard Audit File for Tax (SAF-T) was originally developed by the Organisation for Economic Co-operation and Development (OECD) in 2005. Its aim was to […]
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Overcome The Hidden Barriers to AP Tax Compliance
Dec 3, 2019
Tax compliance is just as big a challenge for accounts payable (AP) departments as it is for accounts receivable (AR). Companies whose AP resources aren’t […]
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Growing Pains: Tax Information Reporting Obstacles that Cripple Fast Growing Organizations
Nov 21, 2019
Are you struggling to keep up with tax information reporting & compliance requirements as your company continues to grow rapidly? Technology companies, businesses supporting the […]
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Greece: The proposed myDATA e-books scheme
Nov 14, 2019
Greece has made a great step towards the digitalization of its tax system with the introduction of technology-based transaction controls that aim to digitalize a […]
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India: A closer look at the upcoming e-invoicing reform
Nov 12, 2019
Earlier this year, the Indian GST Council commissioned a working group to look into the possibility of introducing mandatory e-invoicing. Whilst the full details are […]
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IPT - Location of risk rules
Nov 6, 2019
In order to determine the appropriate premium taxation to apply to a written premium; the location of risk attributed to the underlying risk must be […]
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Terrifying Tax Updates: How to Prepare for The Year's Biggest Changes
Oct 31, 2019
Tax information reporting is tricky. Each year, there are numerous regulatory changes that impact deadlines, form types, thresholds, and more. Join us for a live […]
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The Hidden Issues with Mexico's Complex E-invoicing Requirements
Oct 16, 2019
E-invoicing in Mexico is so complex that doing business there has become almost as difficult as operating in Brazil. And with new regulations in place, […]
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Webinar: France: One step closer to mandatory clearance e-invoicing
Oct 3, 2019
France – like other EU Member States – is seeing new opportunities to introduce mandatory B2B e-invoicing since Italy led the way on 1 January […]
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Wébinaire: Vers la facturation électronique de type "clearance" obligatoire
Oct 3, 2019
A l’instar d’autres États membres de l’Union Européenne, la France voit de nouvelles possibilités d’introduire la facturation électronique B2B obligatoire. Inspiré par le succès de […]
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How a Modern Approach to Sales and Use Tax Safeguards Your SAP S/4HANA Transition
Sep 26, 2019
A centralized approach to tax compliance is a key factor in fully realizing the benefits of upgrading to SAP S/4HANA. Join regulatory and tax technology […]
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Backup Withholding 101
Sep 23, 2019
The IRS is cracking down on backup withholding. What does this mean? What steps should you take to ensure your withholding process is correct? Join us […]
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Transforming Businesses with Accounts Payable Automation: Tips and Strategies Uncovered!
Sep 19, 2019
Join us for this Knowledge Group Online CLE Accounts Payable Automation Webinar. Learn about the risk and impact of A/P inaccuracy, the Wayfair Ruling’s effect […]
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Webinar: Making Tax Digital: Are you ready for the 1 October deadline?
Sep 17, 2019
On 1 April 2019, HMRC introduced the Making Tax Digital (MTD) mandate. A small minority of businesses with complex requirements have until 1 October to […]
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Webinar: Digital Transformation of Tax in Turkey: What's next?
Sep 4, 2019
As businesses become more digital, governments and tax authorities are having to change the way they collect taxes.  When it comes to the digital evolution […]
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The Hidden Issues with Mexico's Complex E-invoicing Requirements
Aug 27, 2019
In this webinar, learn how to stay ahead of these disruptive changes and safeguard the value of your SAP implementation.   Register Now
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Webinar: IPT Back to Basics
Sep 10, 2019
For most insurers IPT is a niche complex tax which bears penalties and damaged reputations when not handled correctly. With the ever-growing digital tax landscape […]
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Ensuring Compliance with Tax Laws and Minimizing Audit Risks with Sales Tax Automation: Practical Guide for Businesses
Jul 31, 2019
Online CPE Tax Laws Join us for this Knowledge Group Online CPE Tax Laws Webinar. The growing complexities in the current tax landscape have been […]
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South Dakota v. Wayfair One Year Later - Sales Tax Retrospective and Look Ahead
Jul 31, 2019
Since the groundbreaking Supreme Court decision in South Dakota v. Wayfair last June, tax compliance requirements of sellers have undergone a seismic shift. In recent […]
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Crypto Confusion: How to Prepare for Tax Information Reporting on Cryptocurrency Transactions
Jul 24, 2019
Despite the IRS Commissioner confirming that clarification is forthcoming, the IRS has yet to release guidance related to the taxation of cryptocurrency and digital asset […]
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Webinar: Captive developments against a changing and more digitised risk landscape
Jul 2, 2019
Captives continue to be a popular way for organisations to finance risk but captives’ roles and operations have to develop to keep pace and maintain […]
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Webinar: Avoiding Tax Compliance Risks Moving to SAP Central Finance & SAP S/4HANA
Jun 18, 2019
SAP S/4 HANA Finance and Central Finance are attractive steps for businesses to rein in their expanding global ERP and local financial application footprints, but […]
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How Suite It Is - Growing Unhindered with NetSuite SuiteTax and Sovos
May 22, 2019
For growing businesses expanding operations across states and countries, having a single ERP, CRM and ecommerce suite in the cloud such as NetSuite helps to […]
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Webinar: The Knowledge Group - The South Dakota v. Wayfair Decision: Your Business and the Evolving Sales Tax Landscape
Mar 19, 2019
In its South Dakota v. Wayfair, Inc. decision, the Supreme Court abandoned Quill Corp. v. North Dakota’s physical presence nexus standard, giving states broadened ability to collect tax […]
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Webinar: Procure-to-Pay Tax Compliance Survey Insights and Use Tax Best Practices
May 14, 2018
Date: May 22, 2018 Time: 2:00 PM EST Duration: 60 Min   Join Americas’ SAP Users’ Group (ASUG) and Sovos as they share: Key insights […]
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Building the Tax Team of the Future to Navigate the Regulatory Storm – Webinar
Oct 24, 2017
There’s a growing regulatory storm on the horizon, impacting tax professionals’ roles and skills. This is causing a shift in how businesses are preparing their […]
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Webinar On-Demand: Automating Sales and Use Tax Compliance: Best Practices for Accounts Payable Professionals
May 11, 2017
Are your accounts payable processes getting in the way of keeping your business compliant? Sales and use tax compliance is becoming more and more complicated, […]
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