WebEx Events

1099-NEC State Reporting Cannot Be Ignored

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 Publication 1220, tax professionals learned that new Form 1099-NEC would not be included in the Combined Federal/State (CFS) Filing Program. Within the months following the IRS’ release of this information, states have jumped on the bandwagon to implement direct-to-state filing requirements, adding new stressors for many tax & AP professionals responsible for 1099 filing. 

While the concept of direct state reporting on 10-series forms is not new, this change came amidst an already overwhelming tax season with the re-introduction of a new 1099 form (1099-NEC). 

Luckily, Sovos can help clear the air during this tiring filing time and help you file your forms – both federally AND to the states. This webinar recording is intended for organizations who are looking for more information on how to, most accurately, file their 1099-NEC forms for both IRS and Direct State filing.

Download the webinar recording & slide deck, where Sovos experts will cover:

  • States who have implemented direct state reporting requirements for Form 1099-NEC
  • Why we expect states to continue cracking down on direct state reporting?
  • How Sovos can help?
    – Including an exclusive demonstration of Sovos TIR Corporate and our Direct State Reporting add-on tool
Watch our webinar recording to learn more about what to expect this tax year and in the future.
 
 

E-Invoicing Compliance EMEA
September 26, 2022
E-INVOICING EXCHANGE SUMMIT LISBON FROM SEPTEMBER 26 TO 28, 2022

We are pleased to be sponsoring the upcoming E-Invoicing Exchange Summit which will take place in Lisbon from 26th to 28th September. Come and meet our team in the plenary and hear from our respected expert, Christiaan van der Valk, during several sessions throughout the event. Join us for the networking dinner at the end of conference day 1 and get to know our team better. We look forward to seeing you there.

EMEA Tax Compliance
September 29, 2022
e-Commerce Expo at Excel London from September 28 to 29, 2022

The UK biggest event for retail, eCommerce and marketing technology return in person in 2022. It will be held in London from September 28 to 29 and Sovos will be there.

North America Sales & Use Tax
October 10, 2022
Community Summit North America | October 10-13 | Orlando, FL

Community Summit North America is the largest independent gathering of the Microsoft business applications ecosystem of users, partners and ISVs on the planet. This year’s conference takes place at the Gaylord Palms resort in Orlando, FL. Stop by to meet with the Sovos team at booth 1833.

North America Sales & Use Tax
September 27, 2022
SuiteWorld | September 27-30 | Las Vegas, NV

Meet the Sovos team at Booth #938 at Oracle NetSuite’s largest annual gathering of the NetSuite community. This year’s SuiteWorld conference will be a hybrid event with in-person sessions at Cesar’s Forum in Las Vegas, and will be held virtually through the OnAir platform. What to expect at Sovos’ booth: Product demonstrations of our Built […]

North America Sales & Use Tax VAT & Fiscal Reporting
July 19, 2022
SAPInsider | July 19-21 | Las Vegas, NV

Stop by Booth #1425 to learn more about our tax compliance solutions. While you’re there, grab some gelato provided by Sovos and Serrala. You can also attend our two speaking sessions: Rethinking Your Approach to Global Tax Compliance with Tim Roden and Andres Camacho (7/20 at 2:40 p.m.) Considering Global Tax Compliance in your SAP […]