Featured Webinar

A Practical Guide to VAT Compliance with JD Sports

The complexities of VAT compliance is not something to be taken lightly. The journey to becoming and remaining compliant is challenging, with a constantly changing tax landscape. Keeping up to date with the latest changes can feel overwhelming, especially if your business operates across multiple tax jurisdictions. Partnering with VAT compliance experts is an effective […]

Date
Nov 3, 2021
Time
Duration
45 minutes including Q&A
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Upcoming Webinars

IPT Compliance: A guide for Insurers
Oct 20, 2021 6:00AM EDT | 11:00AM BST 60 minutes
Join our experts from Sovos IPT for a look at everything you need to know about IPT compliance in difference countries across the globe. Topics for this first in a series of webinars include Germany, UK/Brexit, Italy and IPT beyond Europe. Register now!
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Statutory Reporting Solutions Add-Ons
Oct 20, 2021 2:00PM EDT | 7:00PM BST 45 minutes
Date: Wednesday, October 20, 2021 Time: 01:00 PM Central Daylight Time Duration: 45 minutes Enhance your statutory reporting solution! Did you know we have a full suite of add-ons to help you simplify your statutory reporting process? You might already be using one or more of these, but why not all? You could be missing out on… Increased […]
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Events are back: Tick VAT off your checklist
Oct 26, 2021 11:00AM EDT | 4:00PM BST 30 minutes including Q&A
After a tumultuous 18 months due to COVID-19, the events industry is finally bouncing back. Pre-Covid, this global industry was valued at more than USD $1,135 billion in 2019 and was expected to grow. This took a significant knock when planned events were cancelled on masse. There is now a light at the end of […]
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A Practical Guide to VAT Compliance with JD Sports
Nov 3, 2021 10:00AM EDT | 2:00PM GMT 45 minutes including Q&A
The complexities of VAT compliance is not something to be taken lightly. The journey to becoming and remaining compliant is challenging, with a constantly changing tax landscape. Keeping up to date with the latest changes can feel overwhelming, especially if your business operates across multiple tax jurisdictions. Partnering with VAT compliance experts is an effective […]
Register

Previous / On-Demand Webinars

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Black Friday Countdown: Are You VAT Ready with OSS?
Oct 14, 2021
Black Friday Countdown: Are You VAT Ready with OSS? Time: 14:00 BST / 09:00 EDT  Date: October 14, 2021 On 26 November, Black Friday presents […]
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Get ready for France’s E-invoicing mandate
Oct 7, 2021
Time is of the essence. Why it’s imperative that businesses start preparation now. The digitization of tax is growing, and Continuous Transaction Controls (CTCs) continue […]
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IPT Determination - Taking care of the details
Oct 6, 2021
Join our 30 minute webinar to find out more about how your insurance business can benefit from Sovos technology to streamline your IPT rate calculations. […]
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Sales Tax Institute: Automating Your Indirect Tax Function: Finding the Best System or Tools for Your Needs
Sep 30, 2021
Date: September 30, 2021 Time: 1-2:30 p.m ET Eligible attendees can earn 1.5 CPE credits.  E-commerce, new selling platforms, robust shipping mechanisms, and many other […]
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VAT Reporting & SAF-T: What’s next on the horizon?
Sep 30, 2021
The VAT landscape is changing dramatically. With fast moving legislation and governments wanting to recoup taxes in the wake of unprecedented public spending, VAT compliance […]
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1099 and Unclaimed Property Reporting Insights for Healthcare
Sep 23, 2021
Healthcare companies and hospitals are unique when it comes to 1099 reporting and unclaimed property. In unclaimed property there are different property codes, dormancy periods […]
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Simplify EU VAT with IOSS – Unlock the EU E-Commerce Market
Sep 22, 2021
Simplify EU VAT with IOSS – Unlock the EU E-Commerce Market Time: 3:00pm BST / 10:00 EDT  Date: September 22, 2021 Join our latest webinar […]
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Knowing the Way of Form 1099-K
Sep 21, 2021
DATE: Tuesday, September 21, 2021 TIME: 3:00pm ET DURATION: 45 minutes REGISTER HERE   Over the last 9 months, there have been some big changes […]
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VAT Snapshot: the past, present and future of Continuous Transaction Controls
Sep 15, 2021
As more tax authorities digitise their tax systems and demand real-time data, staying VAT compliant becomes increasingly complex, especially as more countries across the world […]
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Managed Services: Complete the VAT compliance puzzle
Aug 26, 2021
Companies are experiencing increased demands from tax authorities globally to provide detailed transactional data faster. This is not only time-consuming, but can also be costly […]
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2021 Tax Legislation: The Future of Information Reporting
Aug 25, 2021
DATE: Wednesday, August 25th, 2021 TIME: 2:00pm EDT DURATION: 60 minutes REGISTER NOW   In the last year, we have experienced significant Federal changes in […]
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Sales Tax Institute: Sales Tax Issues for Retailers
Aug 25, 2021
Date: August 25, 2021 Time: 1-2:30 p.m ET Eligible attendees can earn 1.5 CPE credits. Sales tax is an imbedded part of your daily life […]
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Insurance Statutory Solutions
Aug 25, 2021
Date: Wednesday, August 25, 2021 Duration: 1 hour VIEW ON-DEMAND Did you know Sovos is the leading provider of cloud-based statutory reporting compliance software, services and education […]
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1099 Reporting for Crypto is Here
Aug 17, 2021
DATE: Tuesday, August 17th, 2021 TIME: 2:00pm EDT DURATION: 30 minutes REGISTER NOW The IRS has been working on 1099 reporting guidance for digital assets […]
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IPT: Back to basics
Aug 12, 2021
Time: 11am BST UK (GMT+1) Date: 12th August 2021 For most insurers, Insurance Premium Tax is a niche, complex tax which bears penalties and damaged […]
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Back to Basics: The EU VAT E-Commerce Package
Aug 5, 2021
Back to Basics: The EU VAT E-Commerce Package Time: 2:00pm BST / 09:00 EDT  Date: August 5, 2021 The EU VAT E-Commerce Package is here. […]
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LedgerGurus Presents The Uncomplicated Truth about Sales Tax for Your eCommerce Business
Aug 4, 2021
Date: Wednesday Aug 4, 2021 Time: 1 p.m ET Are you an ecommerce seller feeling the pain of sales tax? Have you heard about how […]
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Unclaimed Property Software Fall 2021
Aug 3, 2021
Join us to prepare for the Fall 2021 unclaimed property software reporting season. During the webinar our experts will discuss unclaimed property software specific unclaimed […]
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B & P Notices - Everything You Need to Know About IRS Notice CP2100 and 972CG
Jul 29, 2021
DATE: Thursday, July 29th TIME: 2:00pm EDT DURATION: 75 minutes REGISTER NOW   Your business receives a B Notice (CP2100) and/or a P Notice (972CG) […]
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Unclaimed Property 101
Jul 26, 2021
It’s the law to track and report abandoned property to the states. Make sure you have all the information you need to file successfully and […]
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How to Comply with France’s New E-Invoicing Mandate
Jul 8, 2021
To combat a VAT gap of approx. €13 billion, the French tax authority is introducing Continuous Transaction Controls (CTCs) from 2023. The country is implementing […]
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Better Together: Supporting you with your VAT compliance
Jul 1, 2021
Finding a solution to a tax problem can be complex. It requires extensive knowledge and without the internal resources to help, businesses can be left […]
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Insurance Statutory Solutions
Jun 30, 2021
DATE HOSTED: June 30, 2021 DURATION: 60 minutes including Q&A Did you know Sovos is the leading provider of cloud-based statutory reporting compliance software, services […]
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A Simplified Sales Tax Experience with Sovos Filing
Jun 23, 2021
DATE: June 23 TIME: 11:30 a.m ET DURATION: 60 minutes + Q&A Sales tax requirements continue to expand and evolve, pushing vigilance and compliance in sales tax filing. […]
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Oil & Gas Insights into Unclaimed Property
Jun 22, 2021
Energy, Oil and Gas Companies are unique when it comes to unclaimed property with different property codes, dormancy periods and even different reporting deadlines. During […]
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How IT Teams can Help Manage VAT’s Digital Transformation
Jun 22, 2021
Governments across the world are implementing digitally driven tax regulations in an effort to close VAT gaps, minimise fraud and reduce the inefficiencies of paper-based […]
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IPT: Location of risk rules
Jun 16, 2021
Dealing with complex multi-country insurance policies is enough to give any insurer a headache. The importance of ensuring calculations and apportionment are correct is ever-increasing […]
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How to File your Tennessee Sales Tax Return
Jun 3, 2021
DATE: June 3 TIME: 1:30 p.m ET DURATION: 30 mins + Q&A Completing an accurate Tennessee sales tax return can get tricky if your back […]
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Filing your Ohio Sales Tax Return
Jun 2, 2021
DATE: June 2 TIME: 11 a.m ET DURATION: 30 mins + Q&A With 88 different taxing jurisdictions and quarterly changes to sales tax rates, filing […]
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Why Finance Directors need to be prioritising VAT
Jun 2, 2021
Tax has a significant impact on all aspects of business. As the tax landscape evolves over time, it is important finance leaders make it a […]
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It's Time to Unwrap the EU VAT E-Commerce Package
May 26, 2021
The EU’s VAT e-commerce package is due to come into effect on 1 July 2021, designed to ease cross-border transactions. To benefit from these simplifications […]
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Retail Industry Insights into Unclaimed Property
May 24, 2021
Retail companies are unique when it comes to unclaimed property with different property codes, dormancy periods and even different reporting deadlines. During the webinar our […]
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TIN Matching: The Key to Fraud Management & Compliance in 1099 Reporting
May 20, 2021
WATCH WEBINAR ON-DEMAND HERE DATE: Thursday, May 20, 2021 TIME: 3:00pm EDT DURATION: 60 minutes including Q&A The most common cause of 1099 reporting errors is mismatches between […]
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How to Weather the VAT Compliance Storm
May 20, 2021
As countries around the world implement continuous transaction controls (CTCs), keeping up with the complex and ever-changing regulations is difficult. Add in the specific standards […]
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VAT Shared Services Link: Do Finance Teams Care about Tax?
May 18, 2021
With fast-moving legislation and governments wanting to ensure they get all taxes owed to them, indirect tax is a significant liability for companies. One common […]
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1099 Tax Compliance has Entered the Spotlight
May 12, 2021
Sovos Webinar DATE HOSTED: May 12, 2021 DURATION: 60 minutes including Q&A Gig economies, multi-level marketing organizations, and multinational corporations are some of the fastest […]
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It’s all about the detail: The complexity of Insurance Premium Tax compliance in Spain
May 5, 2021
Our research amongst prospective clients suggests that complying with Insurance Premium Tax regulations in Spain continues to cause difficulty for businesses across Europe and beyond. The tax […]
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What Direct Sellers Must Know About Sales Tax
May 4, 2021
DATE: May 4 TIME: 2 p.m ET DURATION: 45 minutes + Q&A With both physical and economic nexus to consider, direct selling companies face many […]
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Sales Tax Nuances for the Software Industry
Apr 21, 2021
DATE: 04/21/2021 TIME: 11am ET DURATION: 60 mins + Q&A While economic nexus thresholds are standard procedure for most US states these days, the taxability […]
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How to File your Virginia Sales and Use Tax Return
Apr 7, 2021
With over 100 taxing jurisdictions, filing an accurate Virginia retail sales and use tax return requires detailed reporting capabilities and a clear understanding of where […]
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Brazil 360º Compliance Series: 100% Cloud Based Fiscal Solution
Apr 7, 2021
DATE: April 7th, 2021 TIME: 9 am ET DURATION: 60 minutes As tax authorities in Brazil mandate multiple fiscal reports, all being delivered on different dates, it is […]
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How to file your North Carolina Sales Tax Return
Apr 6, 2021
While North Carolina has 100 different sales tax jurisdictions, organizations doing business in the state only need to know about nine different rates. Understanding which […]
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3-phased approach to setting up your ecommerce channel for sales tax success
Mar 23, 2021
“Sales and use tax doesn’t need to be one of the complexities that stand in the way of your great idea…avoid getting bogged down with […]
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Financial Institution Insights into Unclaimed Property
Mar 23, 2021
Date/Time: Tuesday, March 23rd 2:00-3:00pm ET Financial institutions, including banks and credit unions, are unique when it comes to unclaimed property with different property codes, […]
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VAT Shared Services Link: Indirect Tax: Priorities for 2021 and Beyond
Mar 18, 2021
The indirect tax and VAT landscape is changing dramatically. Real-time reporting requirements are coming into more and more countries, and governments will be wanting to […]
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An Insight into OSS, the EU’s New VAT E-Commerce Package
Mar 17, 2021
The European Union’s VAT e-commerce package is scheduled to come in to force 1 July 2021 to reduce admin burdens and increase efficiency. The new […]
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Joint Webinar with Cokala: 10-Series Compliance Crash Course for Accounts Payable
Mar 16, 2021
Calling all Accounts Payable & tax reporting professionals!  Sovos has teamed up with COKALA – an advisory services firm offering experienced and practical help for […]
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IPT regulation changes in Europe: Are you prepared?
Mar 10, 2021
Join Sovos IPT expert, Christophe Bourdaire, to understand the latest IPT changes in Europe with a particular focus on Spain, Portugal, Denmark and Germany. The […]
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5 reasons why you need a VAT Managed Service Provider
Mar 10, 2021
With an estimated VAT gap of €164 billion across the EU in 2020, tax authorities are digitizing their systems in an effort to boost revenue, […]
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Q&A Session: Brexit - Your Most Crucial Questions Answered
Mar 9, 2021
Join our 30-minute Q&A session with subject matter experts, Andy Spencer and Alex Smith, as they run through your most pivotal questions surrounding Brexit’s impact […]
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How to File your Arizona Sales Tax Return
Mar 3, 2021
DATE: 03/03/2021 TIME: 3pm ET DURATION: 30 mins + Q&A With state, county and city level taxes, Arizona filers need a good grasp on their […]
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SAPINSIDER: Why a Global Tax Compliance Strategy is a Critical Component to Your SAP S/4HANA Migration Plans
Mar 3, 2021
When considering or planning a migration path to SAP S/4HANA, organizations need to cover all aspects of their tax engine and processes. When moving toward […]
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How to File your Pennsylvania Sales Tax Return
Feb 25, 2021
DATE: 02/25/2021 TIME: 11am ET DURATION: 30 mins + Q&A Complying with Pennsylvania sales tax laws can be difficult for sellers, especially with both state […]
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How Sales Tax Developments Impact Global Manufacturers
Feb 24, 2021
DATE: February 24th, 2021 TIME: 11:00 AM EST DURATION: 1 hour While most manufacturers are learning to operate and grow their business in an uncertain […]
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Form 1042-S: Updates and Best Practices for Tax Year 2020
Feb 23, 2021
It’s time to begin the process of filing your 1042-S forms! According to the IRS info page, Form 1042-S is used to report: Income and […]
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How to File your New Jersey Sales Tax Return
Feb 23, 2021
DATE: 02/23/2021 TIME: 12:30pm ET DURATION: 30 mins + Q&A Correctly filing your New Jersey sales tax return is critical for maintaining compliance. Regardless of […]
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Insurance Industry Insights into Unclaimed Property
Feb 18, 2021
Date/Time: Thursday, February 18th 2:00-3:00pm ET The insurance industry is unique when it comes to unclaimed property with different property codes, dormancy periods and even […]
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1099-NEC State Reporting Cannot Be Ignored
Feb 10, 2021
Within just 3 months, we have seen 37 states (and counting) implement direct state reporting requirements for new Form 1099-NEC.  After the release of IRS […]
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VAT and the EU-UK Trade and Cooperation Agreement: Are your supply chains protected?
Feb 4, 2021
The Brexit transition period ended on 31 December 2020 and trade between the UK and EU is now governed by the EU-UK Trade and Cooperation […]
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LATAM: Manage your SAP upgrade, and stay in control of a fast-paced changing tax landscape
Jan 28, 2021
As tax authorities in Latin America adopt new and changing e-invoicing and e-accounting initiatives, multinational organisations are realising that SAP isn’t equipped to support the […]
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Channel Webinar: The Four Megatrends Changing the World of VAT Compliance
Jan 26, 2021
Governments globally are enacting complex new policies to enforce VAT mandates in an effort to close revenue gaps – even more important after the shortfalls […]
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The Four Megatrends Changing the World of VAT Compliance
Jan 20, 2021
Governments globally are enacting complex new policies to enforce VAT mandates in an effort to close revenue gaps – even more important after the shortfalls […]
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Unclaimed Property Industry Insights and UPEnterprise Demo
Jan 15, 2021
Date/Time: Friday, January 15th 1:00-2:00pm ET You may have used UPExpress in the past, now enhance your experience with UPEnterprise. Reduce the risk of unclaimed […]
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OmniChannel Retailers: Consider Sales Tax for your Q4 Strategy
Oct 17, 2021
Every customer transaction has a sales tax implication. It is the responsibility of retailers to have their business systems configured to account for factors such […]
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Tenez-vous prêt pour le nouveau décret sur la facturation électronique en France
Oct 17, 2021
La numérisation de la fiscalite  se poursuit et  le Contrôle Continu des Transactions (CCT) continue de gagner en popularité dans le monde. Et la France […]
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How to File your New York State Sales Tax Return Copy
Dec 10, 2020
Date/Time: Thursday, December 10th 1:30-2pm ET Organizations selling products or services in New York need to keep a few key details straight to stay compliant […]
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How to File your California State Sales Tax Return
Dec 8, 2020
Date/Time: Tuesday, December 8th 11:30am-12pm ET Organizations required to file state sales tax in California have a few factors they need to consider: filing frequency […]
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How to File your Illinois State Sales Tax Return
Dec 2, 2020
Date/Time: Wednesday, December 2nd 3-3:30pm ET Submitting a complete and accurate sales tax return is necessary for maintaining Illinois sales tax compliance. Know what data […]
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Drei Gruende warum deutsche multinationale Unternehmen einen globalen Anbieter fuer eine Tax Compliance Loesung benoetigen
Dec 2, 2020
Nehmen Sie an diesem Webinar teil, um zu erfahren, wie Sovos Ihnen helfen kann:Automatisieren Sie alle Ihre indirekten Steueranforderungen vollständig, einschließlich elektronischer Rechnungsstellung, elektronischer Belege, […]
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ACA - Surviving State Reporting: Get Prepared for a Regulatory Storm
Nov 20, 2020
EVENT DESCRIPTION:  Calling all human resources departments & ACA “gurus”! As well all know, 2020 has been a year of monumental changes – many of […]
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ASUG Webinar: SAP and Mexico: 3 E-Invoicing Issues that Must Be Accounted For
Nov 19, 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 no […]
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Navigating Unclaimed Property Compliance: A Joint Webinar with the State of Delaware
Nov 17, 2020
Unclaimed property results from the everyday functions of a company’s operations. As state budget deficits continue to grow, companies should expect unclaimed property compliance and […]
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1099 - Surviving State Reporting - Get Prepared for a Regulatory Storm
Nov 13, 2020
EVENT DESCRIPTION: 2020 has been a year of monumental changes – many of which have required us to pivot and implement practices & processes that […]
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Partner Webinar: The Asian wave of VAT digitization What’s new as CTCs go East?
Nov 10, 2020
More and more countries are embracing the wave of tax digitization and other tax control changes that are currently spreading across the globe. The trend that originated in Latin America – mandatory e-invoices reported in (near) […]
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Sovos is Ready for Direct State Reporting on Form 1099-NEC... Are You?
Nov 5, 2020
Event Description: Tax Season 2020 just got more complicated… The IRS has released the 2020 version of Publication 1220, which outlines the communication procedures and transmission […]
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Working with a Certified Service Provider for Sales Tax: A Q&A with Squire
Oct 28, 2020
Organizations often seek ways to simplify their sales tax obligations or increase the efficiency of their current compliance processes. Registering for Streamlined Sales Tax (SST) […]
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New! 1099-NEC & Direct to State Reporting Service Offering
Oct 21, 2020
Sovos has launched a NEW 1099-NEC & Direct to State Reporting Service offering to help our clients stay compliant this tax season.  The IRS has […]
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A Practical Deep Dive into the New EU E-Commerce VAT Rules
Oct 20, 2020
The EU E-Commerce VAT package is scheduled to come into force on 1 July 2021, heralding sweeping changes to the VAT treatment of B2C trade across […]
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Sovos & Tradeshift: AP’s new strategic skill: country compliance
Oct 15, 2020
India is moving quickly to a form of e-Invoicing and tax clearance starting on October 1. Expect more countries to follow fast as tax authorities […]
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Brexit and VAT: Protect your valuable supply chains and minimise costly disruptions
Oct 15, 2020
Amidst the uncertainty around future trade agreements, many businesses were unable to start forging Brexit plans. Planning progress was further held up by the Covid-19 […]
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Navigating Turkey’s Evolving Tax Landscape
Oct 13, 2020
Data is becoming more precious than oil. And technology has transformed market dynamics across all sectors and the way businesses operate today. Having been an […]
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Digital Services: The next battleground for VAT
Sep 29, 2020
Countries in Latin America and Europe are now amending VAT legislation to ensure that sales of digital goods and services are taxed and a whiplash […]
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SAPInsider: Brazil Tax Determination in your SAP Process
Sep 24, 2020
Hear from Sovos, SAP, and mutual customer, Anheuser-Busch on how to use e-invoicing automation combined with a powerful tax determination engine to navigate the most […]
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Trois raisons d’utiliser Sovos comme technologie de taxation globale
Sep 17, 2020
Les mandats de taxation globale de type facturation électronique ont commencé il ya quelques années en amérique latine et se multiplient à travers le monde […]
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Last Chance to Learn About Form 1099-NEC Before Tax Season
Sep 17, 2020
With Tax Season 2020 right around the corner, now might be the last time to ask yourself: “Is my business prepared for the implications of Form […]
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Unclaimed Property Compliance: Mitigating Risk and Exposure
Sep 15, 2020
Complying with unclaimed property requirements is a time consuming and costly requirement for your business. With every state imposing its own unique regulations, this creates […]
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Mexico: 3 Challenges of E-Accounting in your SAP process
Sep 15, 2020
E-accounting in Mexico is complex. Pagos and all other documents must integrate with eAccounting to maintain compliance. If any link in the chain is missing, […]
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How to accurately calculate IPT liabilities
Aug 27, 2020
Accurately calculating Insurance Premium Taxes across Europe can be challenging, especially when there is inconsistent methods of calculations and a vast array of taxes to […]
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Navigating Continuous Transaction Controls Across Europe and Avoiding SAP Potholes
Aug 25, 2020
European countries have followed Latin America’s footsteps on digital tax transformation to narrow their €151 billion VAT gap. Even though the countries in these regions […]
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Impact of New IRS Requirements for 1099 Reporting (Form 1099 NEC) on Direct Sellers with DSA
Aug 20, 2020
Direct Sellers may need to report the 1099-NEC & the 1099-MISC to the same recipient this tax season, per the latest IRS requirements published July […]
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Latin America: Impact of e-invoicing changes on SAP processes
Aug 13, 2020
Governments in Latin American countries were the first to adopt ambitious programs toward maximising the benefits of electronic invoicing. However, even in the birthplace of […]
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The Complete A-Z of “B” & “P” Notice Prevention in 1099 Reporting
Jul 30, 2020
Your business receives a B Notice (CP2100) and/or a P Notice (972CG) when the name and tax identification number (TIN) do not match. This mismatch […]
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Sales Tax Registrations, Audits & Data Management: Best practices for E-commerce sellers
Jul 29, 2020
Since the SD vs. Wayfair ruling in 2018, every tax-focused professional has been wondering, how likely is this to affect my organization? The answer? Very […]
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India E-Invoicing: SAP Lessons Learned
Jul 23, 2020
  With India’s go-live date for its clearance reform rapidly approaching, it’s your last chance to ensure you are compliant by October 1st.  Sovos is ready to […]
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Brazil Tax Determination within your SAP AP process
Jul 16, 2020
In Part 1 of Sovos Brazil’s “Compliance 360” series, we will walk through the difficulties of AP tax determination in Brazil. It is no secret that Brazil […]
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Complexities of Italian prepayment & reclaims
Jul 8, 2020
All insurers authorised to write business under the Italian regime are required by law to make advance payments for the following year. These payments are […]
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VAT Reporting: Managing Change
Jun 30, 2020
The VAT compliance obligations businesses face are changing faster than ever and it’s a challenge to keep up. This is especially true for global companies […]
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Webinar: Il complesso mondo della Fatturazione Elettronica Globale
Jun 25, 2020
Il mutevole panorama della fiscalizzazione digitale può diventare difficile da decifrare, soprattutto perché le agenzie delle entrate di tutto il mondo utilizzano un’enorme varietà di […]
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Channel Webinar: Connect Once for Global Continuous Tax Compliance II
Jun 24, 2020
Enterprise software and cloud vendors that embrace tax compliance as a core part of their value proposition are currently outpacing average market growth by 5x […]
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French overseas territories: how do I file my insurance taxes?
Jun 23, 2020
French IPT is not just limited to mainland France, it extends to several overseas territories with each of these having different compliance requirements. This webinar […]
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Channel Webinar: Connect Once for Global Continuous Tax Compliance
Jun 18, 2020
Enterprise software and cloud vendors that embrace tax compliance as a core part of their value proposition are currently outpacing average market growth by 5x […]
Watch
Webinar: Key Impacts of Covid-19 and the Cares Act on 1099 Reporting
Jun 9, 2020
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 […]
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IPT: compliant treatment of negatives
Jun 3, 2020
When a negative policy line appears in the IPT documentation several questions needs to be answered before processing it. Why do we have negative policy […]
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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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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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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 […]
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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 […]
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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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Podcast: European Indirect Taxes Transformation Guide
Aug 1, 2019
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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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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